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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : DEL PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | DEL PRO SERVICES |
| Siren | 808881601 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18275 |
| Management number | 2015B00202 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 73 992.00 | 73 992.00 | 73 992.00 | |
072 Receivables – Other | 6 941.00 | 6 941.00 | 6 941.00 | |
084 Cash | 29 439.00 | 29 439.00 | 29 439.00 | |
096 Total Current Assets + Prepaid Expenses | 110 373.00 | 110 373.00 | 110 373.00 | |
110 Total Assets | 110 373.00 | 110 373.00 | 110 373.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 218.00 | |||
134 Retained Earnings | 4 148.00 | |||
136 Profit for the Year | 14 456.00 | |||
142 Total Equity - Total I | 21 322.00 | |||
166 Suppliers and related accounts | 23 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 880.00 | |||
172 Other debts | 65 907.00 | |||
176 Total debts | 89 051.00 | |||
180 Liabilities Total | 110 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 319.00 | 458 319.00 | ||
232 Total operating income excluding VAT | 458 319.00 | 458 319.00 | ||
242 Other external expenses | 319 146.00 | 319 146.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 77 548.00 | 77 548.00 | ||
252 Social security contributions | 41 302.00 | 41 302.00 | ||
264 Total operating expenses | 438 524.00 | 438 524.00 | ||
270 Operating profit | 19 795.00 | 19 795.00 | ||
294 Financial expenses | 2 370.00 | 2 370.00 | ||
306 Income tax's | 2 969.00 | 2 969.00 | ||
310 Profit or loss | 14 456.00 | 14 456.00 | ||
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