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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : PRO-TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PRO-TOUCH |
| Siren | 814843876 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 928 |
| Management number | 2015B24277 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 1 839.00 | 1 839.00 | 1 839.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 2 035.00 | 2 035.00 | 2 035.00 | |
110 Total Assets | 5 535.00 | 5 535.00 | 5 535.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 922.00 | |||
142 Total Equity - Total I | 3 078.00 | |||
156 Loans and similar debts | 1 659.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 1 757.00 | |||
180 Liabilities Total | 4 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 967.00 | 1 967.00 | ||
232 Total operating income excluding VAT | 1 967.00 | 1 967.00 | ||
242 Other external expenses | 3 114.00 | 3 114.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 3 889.00 | 3 889.00 | ||
270 Operating profit | 1 922.00 | 1 922.00 | ||
310 Profit or loss | 1 922.00 | 1 922.00 | ||
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