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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : PRO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | PRO CONSULT |
| Siren | 818576241 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3857 |
| Management number | 2016B00128 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 295.00 | 16.00 | 1 279.00 | 1 295.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 3 695.00 | 16.00 | 3 679.00 | 3 695.00 |
BX Customers and related accounts | 93 950.00 | 93 950.00 | 93 950.00 | |
BZ Other receivables | 2 834.00 | 2 834.00 | 2 834.00 | |
CF Cash and cash equivalents | 19 182.00 | 19 182.00 | 19 182.00 | |
CJ TOTAL (II) | 115 966.00 | 115 966.00 | 115 966.00 | |
CO Grand total (0 to V) | 119 661.00 | 16.00 | 119 645.00 | 119 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 758.00 | 22 758.00 | ||
DL TOTAL (I) | 23 758.00 | 23 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 117.00 | 2 117.00 | ||
DX Trade payables and related accounts | 5 162.00 | 5 162.00 | ||
DY Tax and social security liabilities | 88 608.00 | 88 608.00 | ||
EC TOTAL (IV) | 95 887.00 | 95 887.00 | ||
EE Grand total (I to V) | 119 645.00 | 119 645.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 308 638.00 | 308 638.00 | 308 638.00 | |
FJ Net sales | 308 638.00 | 308 638.00 | 308 638.00 | |
FR Total operating income (I) | 308 638.00 | |||
FW Other purchases and external expenses | 108 475.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
FY Salaries and Wages | 153 787.00 | |||
FZ Social Security Contributions | 23 588.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16.00 | |||
GF Total Operating Expenses (II) | 285 880.00 | |||
GG - OPERATING RESULT (I - II) | 22 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 308 638.00 | 308 638.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 285 880.00 | 285 880.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 758.00 | 22 758.00 | ||
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