Grow your business safely with PROCESS ONE
All the information you need about PROCESS ONE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROCESS ONE >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : PROCESS ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | PROCESS ONE |
| Siren | 817780786 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1988 |
| Management number | 2016B00042 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 Hettange-Grande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
072 Receivables – Other | 80 572.00 | 80 572.00 | 80 572.00 | |
084 Cash | 12 158.00 | 12 158.00 | 12 158.00 | |
096 Total Current Assets + Prepaid Expenses | 92 730.00 | 92 730.00 | 92 730.00 | |
110 Total Assets | 94 728.00 | 94 728.00 | 94 728.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 813.00 | |||
142 Total Equity - Total I | -11 813.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 868.00 | |||
172 Other debts | 106 320.00 | |||
176 Total debts | 106 541.00 | |||
180 Liabilities Total | 94 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 583.00 | 14 583.00 | ||
232 Total operating income excluding VAT | 14 583.00 | 14 583.00 | ||
242 Other external expenses | 14 028.00 | 14 028.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 029.00 | 14 029.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
294 Financial expenses | 13 367.00 | 13 367.00 | ||
310 Profit or loss | -12 813.00 | -12 813.00 | ||
all companies in France
Complete and comprehensive database.
