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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : PROM A KOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | PROM A KOU |
| Siren | 450295795 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3034 |
| Management number | 2003B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 211 356.00 | 40 138.00 | 171 218.00 | 211 356.00 |
044 Total Fixed Assets | 211 356.00 | 40 138.00 | 171 218.00 | 211 356.00 |
084 Cash | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 640.00 | 640.00 | 640.00 | |
110 Total Assets | 211 996.00 | 40 138.00 | 171 858.00 | 211 996.00 |
120 Share or Individual Capital | 99 100.00 | |||
126 Legal Reserve | 6 195.00 | |||
132 Other Reserves | 117 687.00 | |||
134 Retained Earnings | -81 837.00 | |||
136 Profit for the Year | 2 219.00 | |||
142 Total Equity - Total I | 143 364.00 | |||
156 Loans and similar debts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 400.00 | |||
172 Other debts | 27 793.00 | |||
176 Total debts | 28 503.00 | |||
180 Liabilities Total | 171 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 072.00 | 9 072.00 | ||
232 Total operating income excluding VAT | 9 072.00 | 9 072.00 | ||
242 Other external expenses | 251.00 | 251.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 5 010.00 | 5 010.00 | ||
264 Total operating expenses | 6 461.00 | 6 461.00 | ||
270 Operating profit | 2 611.00 | 2 611.00 | ||
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 2 219.00 | 2 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 356.00 | 211 356.00 | ||
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