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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : S.A.R.L. PROPHESY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. PROPHESY |
| Siren | 813413853 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6513 |
| Management number | 2015B00954 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 289.00 | 1 669.00 | 2 619.00 | 4 289.00 |
BJ TOTAL (I) | 13 289.00 | 1 669.00 | 11 619.00 | 13 289.00 |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 21 025.00 | 21 025.00 | 21 025.00 | |
CJ TOTAL (II) | 37 050.00 | 37 050.00 | 37 050.00 | |
CO Grand total (0 to V) | 50 339.00 | 1 669.00 | 48 670.00 | 50 339.00 |
CU Other investments | 9 000.00 | 9 000.00 | 9 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 159.00 | 27 159.00 | ||
DL TOTAL (I) | 29 159.00 | 29 159.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 808.00 | 2 808.00 | ||
DX Trade payables and related accounts | 243.00 | 243.00 | ||
DY Tax and social security liabilities | 16 459.00 | 16 459.00 | ||
EC TOTAL (IV) | 19 511.00 | 19 511.00 | ||
EE Grand total (I to V) | 48 670.00 | 48 670.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 500.00 | 119 500.00 | 119 500.00 | |
FJ Net sales | 119 500.00 | 119 500.00 | 119 500.00 | |
FR Total operating income (I) | 119 500.00 | |||
FW Other purchases and external expenses | 44 872.00 | |||
FX Taxes, duties, and similar payments | 1 010.00 | |||
FY Salaries and Wages | 39 967.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 669.00 | |||
GF Total Operating Expenses (II) | 87 520.00 | |||
GG - OPERATING RESULT (I - II) | 31 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HK Income tax | 4 797.00 | 4 797.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 159.00 | 27 159.00 | ||
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