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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PROGRES SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2017-03-31 | Complete |
| Name | PROGRES SANTE |
| Siren | 421754839 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 5076 |
| Management number | 1999B40069 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 7 426.00 | 7 426.00 | 7 426.00 | |
CJ TOTAL (II) | 7 772.00 | 7 772.00 | 7 772.00 | |
CO Grand total (0 to V) | 7 772.00 | 7 772.00 | 7 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 138.00 | 408.00 | 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 014.00 | 6 230.00 | -2 014.00 | |
DL TOTAL (I) | 6 509.00 | 15 023.00 | 6 509.00 | |
DX Trade payables and related accounts | 1 263.00 | 2 775.00 | 1 263.00 | |
DY Tax and social security liabilities | 1 664.00 | |||
EC TOTAL (IV) | 1 263.00 | 4 439.00 | 1 263.00 | |
EE Grand total (I to V) | 7 772.00 | 19 463.00 | 7 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FX Taxes, duties, and similar payments | -2.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -1.00 | |||
GG - OPERATING RESULT (I - II) | -2 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 100.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 014.00 | 6 230.00 | -2 014.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
VB VAT | 346.00 | 346.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 346.00 | 346.00 | 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 264.00 | 1 264.00 | 1 264.00 | |
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