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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : PRO K SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | PRO K SERVICES |
| Siren | 503620643 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 930 |
| Management number | 2008B01373 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91944 COURTABOEUF CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 1 101.00 | 1 101.00 | 1 101.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 5 481.00 | 5 481.00 | 5 481.00 | |
110 Total Assets | 5 721.00 | 5 721.00 | 5 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 858.00 | |||
136 Profit for the Year | 1 557.00 | |||
142 Total Equity - Total I | -200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 5 921.00 | |||
176 Total debts | 5 921.00 | |||
180 Liabilities Total | 5 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 128.00 | 17 128.00 | ||
226 Operating subsidies received | 1 472.00 | 1 472.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 18 939.00 | 18 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 5 840.00 | 5 840.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 9 888.00 | 9 888.00 | ||
252 Social security contributions | 1 995.00 | 1 995.00 | ||
262 Other expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 18 904.00 | 18 904.00 | ||
270 Operating profit | 35.00 | 35.00 | ||
290 Exceptional income | 1 766.00 | 1 766.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | 1 557.00 | 1 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
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