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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : PROMETHEE EXPERTISE ET COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | PROMETHEE EXPERTISE ET COURTAGE |
| Siren | 533523361 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39373 |
| Management number | 2011B05474 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 9 880.00 | 5 016.00 | 4 864.00 | 9 880.00 |
044 Total Fixed Assets | 10 105.00 | 5 016.00 | 5 089.00 | 10 105.00 |
068 Receivables – Trade and related accounts | 11 951.00 | 11 951.00 | 11 951.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 10 564.00 | 10 564.00 | 10 564.00 | |
084 Cash | 29 690.00 | 29 690.00 | 29 690.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 52 415.00 | 52 415.00 | 52 415.00 | |
110 Total Assets | 62 520.00 | 5 016.00 | 57 504.00 | 62 520.00 |
120 Share or Individual Capital | 5 100.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 4 982.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 318.00 | |||
142 Total Equity - Total I | 21 910.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 4 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 586.00 | |||
172 Other debts | 30 942.00 | |||
176 Total debts | 35 594.00 | |||
180 Liabilities Total | 57 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 048.00 | 79 174.00 | 125 048.00 | |
232 Total operating income excluding VAT | 125 048.00 | 79 174.00 | 125 048.00 | |
242 Other external expenses | 36 623.00 | 28 878.00 | 36 623.00 | |
244 Taxes, duties and similar payments | 1 360.00 | 1 315.00 | 1 360.00 | |
250 Staff compensation | 41 224.00 | 21 302.00 | 41 224.00 | |
252 Social security contributions | 31 419.00 | 20 236.00 | 31 419.00 | |
254 Depreciation and amortization | 1 183.00 | 849.00 | 1 183.00 | |
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 111 952.00 | 72 580.00 | 111 952.00 | |
270 Operating profit | 13 096.00 | 6 594.00 | 13 096.00 | |
280 Financial income | 219.00 | 300.00 | 219.00 | |
306 Income tax's | 1 997.00 | 697.00 | 1 997.00 | |
310 Profit or loss | 11 318.00 | 6 197.00 | 11 318.00 | |
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