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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : PROSODDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | PROSODDIE |
| Siren | 820752442 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11582 |
| Management number | 2016B02098 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 ST GERMAIN LES ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 392.00 | 233.00 | 3 159.00 | 3 392.00 |
044 Total Fixed Assets | 3 392.00 | 233.00 | 3 159.00 | 3 392.00 |
072 Receivables – Other | 8 503.00 | 8 503.00 | 8 503.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 10 697.00 | 10 697.00 | 10 697.00 | |
110 Total Assets | 14 088.00 | 233.00 | 13 855.00 | 14 088.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 249.00 | |||
142 Total Equity - Total I | 5 751.00 | |||
166 Suppliers and related accounts | 2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 007.00 | |||
172 Other debts | 6 007.00 | |||
176 Total debts | 8 104.00 | |||
180 Liabilities Total | 13 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 651.00 | 651.00 | ||
242 Other external expenses | 4 117.00 | 4 117.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 6 249.00 | 6 249.00 | ||
270 Operating profit | -6 249.00 | -6 249.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -4 249.00 | -4 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 392.00 | 3 392.00 | ||
492 Total Fixed Assets (Increases) | 3 392.00 | 3 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
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