Grow your business safely with Propthéine
All the information you need about Propthéine to develop and secure your business in France
P
HOME >
CORPORATES
>
Propthéine >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : Propthéine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-07-31 | Simplified |
| 2021-01-15 | Public | 2020-07-31 | Simplified |
| 2020-01-28 | Public | 2019-07-31 | Simplified |
| 2018-12-20 | Public | 2018-07-31 | Simplified |
| 2018-01-11 | Public | 2017-07-31 | Simplified |
| 2017-01-12 | Public | 2016-07-31 | Simplified |
| Name | Propthéine |
| Siren | 497869032 |
| Closing | 2017-07-31 |
| Registry code | 6002 |
| Registration number | 248 |
| Management number | 2007B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 COYE LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 916.00 | 2 628.00 | 288.00 | 2 916.00 |
044 Total Fixed Assets | 2 916.00 | 2 628.00 | 288.00 | 2 916.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 13 224.00 | 13 224.00 | 13 224.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 16 210.00 | 16 210.00 | 16 210.00 | |
110 Total Assets | 19 126.00 | 2 628.00 | 16 498.00 | 19 126.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 699.00 | |||
132 Other Reserves | 15 899.00 | |||
136 Profit for the Year | -9 654.00 | |||
142 Total Equity - Total I | 15 444.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 480.00 | |||
176 Total debts | 1 054.00 | |||
180 Liabilities Total | 16 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 744.00 | 21 744.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 21 747.00 | 21 747.00 | ||
242 Other external expenses | 12 836.00 | 12 836.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 1 098.00 | 1 098.00 | ||
250 Staff compensation | 16 265.00 | 16 265.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 439.00 | 31 439.00 | ||
270 Operating profit | -9 692.00 | -9 692.00 | ||
280 Financial income | 38.00 | 38.00 | ||
310 Profit or loss | -9 654.00 | -9 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 916.00 | 2 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
all companies in France
Complete and comprehensive database.
