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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : PROS DU LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PROS DU LOGIS |
| Siren | 804935526 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12627 |
| Management number | 2014B03382 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 334.00 | 266.00 | 600.00 |
028 Tangible Assets | 809.00 | 334.00 | 475.00 | 809.00 |
040 Financial Assets | 2 623.00 | 2 623.00 | 2 623.00 | |
044 Total Fixed Assets | 4 032.00 | 668.00 | 3 364.00 | 4 032.00 |
072 Receivables – Other | 6 570.00 | 6 570.00 | 6 570.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 71 857.00 | 71 857.00 | 71 857.00 | |
092 Prepaid expenses | 3 389.00 | 3 389.00 | 3 389.00 | |
096 Total Current Assets + Prepaid Expenses | 81 866.00 | 81 866.00 | 81 866.00 | |
110 Total Assets | 85 897.00 | 668.00 | 85 229.00 | 85 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 192.00 | |||
136 Profit for the Year | 33 937.00 | |||
142 Total Equity - Total I | 45 129.00 | |||
166 Suppliers and related accounts | 14 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 201.00 | |||
172 Other debts | 25 613.00 | |||
176 Total debts | 40 100.00 | |||
180 Liabilities Total | 85 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 560.00 | 175 560.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 175 565.00 | 175 565.00 | ||
242 Other external expenses | 66 689.00 | 66 689.00 | ||
243 (including business tax) | -1 521.00 | -1 521.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
250 Staff compensation | 50 120.00 | 50 120.00 | ||
252 Social security contributions | 16 193.00 | 16 193.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 135 761.00 | 135 761.00 | ||
270 Operating profit | 39 804.00 | 39 804.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
306 Income tax's | 5 957.00 | 5 957.00 | ||
310 Profit or loss | 33 937.00 | 33 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 031.00 | 4 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 848.00 | 33 848.00 | ||
378 Amount of deductible VAT on goods and services | 7 005.00 | 7 005.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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