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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | PRO CONSEIL |
| Siren | 799694856 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4230 |
| Management number | 2014B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 150.00 | 2 981.00 | 1 169.00 | 4 150.00 |
AT Other tangible assets | 2 933.00 | 497.00 | 2 436.00 | 2 933.00 |
BJ TOTAL (I) | 7 083.00 | 3 478.00 | 3 605.00 | 7 083.00 |
BX Customers and related accounts | 30 738.00 | 30 738.00 | 30 738.00 | |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 109 631.00 | 109 631.00 | 109 631.00 | |
CJ TOTAL (II) | 140 884.00 | 140 884.00 | 140 884.00 | |
CO Grand total (0 to V) | 147 967.00 | 3 478.00 | 144 489.00 | 147 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 77 583.00 | 58 517.00 | 77 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 203.00 | 45 680.00 | 51 203.00 | |
DL TOTAL (I) | 130 986.00 | 106 397.00 | 130 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 923.00 | 165.00 | 4 923.00 | |
DX Trade payables and related accounts | 967.00 | 2 746.00 | 967.00 | |
DY Tax and social security liabilities | 7 613.00 | 3 596.00 | 7 613.00 | |
EC TOTAL (IV) | 13 503.00 | 6 507.00 | 13 503.00 | |
EE Grand total (I to V) | 144 489.00 | 112 905.00 | 144 489.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 701.00 | 88 701.00 | 88 701.00 | |
FJ Net sales | 88 701.00 | 88 701.00 | 88 701.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 43.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 88 745.00 | |||
FW Other purchases and external expenses | 32 629.00 | |||
FX Taxes, duties, and similar payments | 291.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 860.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 34 782.00 | |||
GG - OPERATING RESULT (I - II) | 53 963.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 760.00 | -320.00 | 2 760.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 745.00 | 76 125.00 | 88 745.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 542.00 | 30 445.00 | 37 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 203.00 | 45 680.00 | 51 203.00 | |
HP References: Equipment leasing | 1 331.00 | 1 331.00 | ||
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