Grow your business safely with PRONET SERVICES
All the information you need about PRONET SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PRONET SERVICES >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PRONET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PRONET SERVICES |
| Siren | 817879083 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9575 |
| Management number | 2016B04948 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 10 704.00 | 10 704.00 | 10 704.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 91.00 | 91.00 | 91.00 | |
084 Cash | 15 281.00 | 15 281.00 | 15 281.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 26 473.00 | 26 473.00 | 26 473.00 | |
110 Total Assets | 26 553.00 | 26 553.00 | 26 553.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 223.00 | |||
142 Total Equity - Total I | 4 223.00 | |||
166 Suppliers and related accounts | 8 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 13 994.00 | |||
176 Total debts | 22 330.00 | |||
180 Liabilities Total | 26 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 612.00 | 64 612.00 | ||
232 Total operating income excluding VAT | 64 612.00 | 64 612.00 | ||
242 Other external expenses | 14 544.00 | 14 544.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 36 038.00 | 36 038.00 | ||
252 Social security contributions | 10 830.00 | 10 830.00 | ||
264 Total operating expenses | 61 772.00 | 61 772.00 | ||
270 Operating profit | 2 840.00 | 2 840.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 223.00 | 2 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 909.00 | 14 909.00 | ||
378 Amount of deductible VAT on goods and services | 2 639.00 | 2 639.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
