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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : PROLIAPAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | PROLIAPAYE |
| Siren | 811432939 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11505 |
| Management number | 2015B00843 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
068 Receivables – Trade and related accounts | 9 370.00 | 9 370.00 | 9 370.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 20 869.00 | 20 869.00 | 20 869.00 | |
092 Prepaid expenses | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 31 762.00 | 31 762.00 | 31 762.00 | |
110 Total Assets | 31 922.00 | 31 922.00 | 31 922.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 525.00 | |||
142 Total Equity - Total I | 14 525.00 | |||
166 Suppliers and related accounts | 895.00 | |||
172 Other debts | 16 503.00 | |||
176 Total debts | 17 398.00 | |||
180 Liabilities Total | 31 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 204.00 | 73 204.00 | ||
232 Total operating income excluding VAT | 73 204.00 | 73 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 776.00 | 776.00 | ||
242 Other external expenses | 10 091.00 | 10 091.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 12 020.00 | 12 020.00 | ||
262 Other expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 56 326.00 | 56 326.00 | ||
270 Operating profit | 16 879.00 | 16 879.00 | ||
294 Financial expenses | 822.00 | 822.00 | ||
306 Income tax's | 2 532.00 | 2 532.00 | ||
310 Profit or loss | 13 525.00 | 13 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 291.00 | 12 291.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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