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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PRO- SAT PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PRO- SAT PRESTATIONS |
| Siren | 794028449 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10644 |
| Management number | 2013B04849 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 160.00 | 6 160.00 | 6 160.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 6 215.00 | 6 215.00 | 6 215.00 | |
110 Total Assets | 6 215.00 | 6 215.00 | 6 215.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -990.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | 6 215.00 | |||
180 Liabilities Total | 6 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | 495.00 | |
264 Total operating expenses | 495.00 | 495.00 | 495.00 | |
270 Operating profit | -495.00 | -495.00 | -495.00 | |
310 Profit or loss | -495.00 | -495.00 | -495.00 | |
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