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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : PROBAIL SYNDIC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | PROBAIL SYNDIC GESTION |
| Siren | 500624705 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 88 |
| Management number | 2008B00057 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 16 398.00 | 16 398.00 | 16 398.00 | |
096 Total Current Assets + Prepaid Expenses | 16 398.00 | 16 398.00 | 16 398.00 | |
110 Total Assets | 16 604.00 | 16 604.00 | 16 604.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -15 341.00 | |||
136 Profit for the Year | -297.00 | |||
142 Total Equity - Total I | -7 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 992.00 | |||
172 Other debts | 23 992.00 | |||
176 Total debts | 23 992.00 | |||
180 Liabilities Total | 16 604.00 | |||
193 Of which financial assets due in less than one year | 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 101.00 | 101.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 195.00 | 197.00 | |
264 Total operating expenses | 298.00 | 195.00 | 298.00 | |
270 Operating profit | -297.00 | -195.00 | -297.00 | |
310 Profit or loss | -297.00 | -195.00 | -297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206.00 | 206.00 | ||
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