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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : PRO CONSUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | PRO CONSUL |
| Siren | 522194331 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009727 |
| Management number | 2010B00561 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66161 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93.00 | 93.00 | 93.00 | |
028 Tangible Assets | 1 928.00 | 1 360.00 | 568.00 | 1 928.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 201.00 | 1 453.00 | 748.00 | 2 201.00 |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 41 861.00 | 41 861.00 | 41 861.00 | |
096 Total Current Assets + Prepaid Expenses | 42 771.00 | 42 771.00 | 42 771.00 | |
110 Total Assets | 44 971.00 | 1 453.00 | 43 518.00 | 44 971.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 664.00 | |||
134 Retained Earnings | -2 134.00 | |||
136 Profit for the Year | 31 782.00 | |||
142 Total Equity - Total I | 30 862.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 12 443.00 | |||
176 Total debts | 12 656.00 | |||
180 Liabilities Total | 43 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 611.00 | 56 611.00 | ||
232 Total operating income excluding VAT | 56 611.00 | 56 611.00 | ||
242 Other external expenses | 18 738.00 | 18 738.00 | ||
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 19 975.00 | 19 975.00 | ||
270 Operating profit | 36 636.00 | 36 636.00 | ||
280 Financial income | 108.00 | 108.00 | ||
290 Exceptional income | 165.00 | 165.00 | ||
306 Income tax's | 5 127.00 | 5 127.00 | ||
310 Profit or loss | 31 782.00 | 31 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 2 171.00 | 2 171.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 322.00 | 11 322.00 | ||
378 Amount of deductible VAT on goods and services | 1 384.00 | 1 384.00 | ||
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