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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : PRO 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-30 | Public | 2019-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | PRO 11 |
| Siren | 820715332 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54612 |
| Management number | 2016B04913 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 54.00 | 4 113.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 54.00 | 4 113.00 | 4 167.00 |
068 Receivables – Trade and related accounts | 1 640.00 | 1 640.00 | 1 640.00 | |
084 Cash | 43 589.00 | 43 589.00 | 43 589.00 | |
096 Total Current Assets + Prepaid Expenses | 45 229.00 | 45 229.00 | 45 229.00 | |
110 Total Assets | 49 396.00 | 54.00 | 49 342.00 | 49 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 252.00 | |||
142 Total Equity - Total I | 23 252.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 897.00 | |||
172 Other debts | 18 889.00 | |||
176 Total debts | 26 089.00 | |||
180 Liabilities Total | 49 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 779.00 | 132 779.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 780.00 | 132 780.00 | ||
242 Other external expenses | 102 607.00 | 102 607.00 | ||
250 Staff compensation | 3 512.00 | 3 512.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 106 636.00 | 106 636.00 | ||
270 Operating profit | 26 143.00 | 26 143.00 | ||
306 Income tax's | 3 891.00 | 3 891.00 | ||
310 Profit or loss | 22 252.00 | 22 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 921.00 | 15 921.00 | ||
378 Amount of deductible VAT on goods and services | 10 137.00 | 10 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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