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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : PROLIVEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | PROLIVEBER |
| Siren | 801555061 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 12493 |
| Management number | 2014B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Cabrières-d'Avignon |
| 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 | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 121 350.00 | 121 350.00 | 121 350.00 | |
096 Total Current Assets + Prepaid Expenses | 126 062.00 | 126 062.00 | 126 062.00 | |
110 Total Assets | 126 062.00 | 126 062.00 | 126 062.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 77 504.00 | |||
142 Total Equity - Total I | 77 614.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 011.00 | |||
172 Other debts | 46 038.00 | |||
176 Total debts | 48 448.00 | |||
180 Liabilities Total | 126 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 820.00 | 100 904.00 | 214 820.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 214 823.00 | 100 906.00 | 214 823.00 | |
242 Other external expenses | 43 318.00 | 30 068.00 | 43 318.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 11 568.00 | 11 568.00 | ||
250 Staff compensation | 37 904.00 | 38 745.00 | 37 904.00 | |
252 Social security contributions | 16 464.00 | 11 642.00 | 16 464.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 109 255.00 | 80 457.00 | 109 255.00 | |
270 Operating profit | 105 568.00 | 20 449.00 | 105 568.00 | |
280 Financial income | 205.00 | 309.00 | 205.00 | |
306 Income tax's | 28 269.00 | 3 114.00 | 28 269.00 | |
310 Profit or loss | 77 504.00 | 17 644.00 | 77 504.00 | |
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