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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : PROPRETE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-05-31 | Simplified |
| 2019-12-16 | Public | 2019-05-31 | Simplified |
| 2019-05-21 | Public | 2018-05-31 | Simplified |
| 2018-02-06 | Public | 2017-05-31 | Simplified |
| Name | PROPRETE CONSULT |
| Siren | 512888009 |
| Closing | 2017-05-31 |
| Registry code | 6002 |
| Registration number | 598 |
| Management number | 2009B00512 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237.00 | 118.00 | 119.00 | 237.00 |
044 Total Fixed Assets | 237.00 | 118.00 | 119.00 | 237.00 |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 3 922.00 | 3 922.00 | 3 922.00 | |
096 Total Current Assets + Prepaid Expenses | 4 063.00 | 4 063.00 | 4 063.00 | |
110 Total Assets | 4 300.00 | 118.00 | 4 182.00 | 4 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 667.00 | |||
134 Retained Earnings | -22 556.00 | |||
136 Profit for the Year | 1 308.00 | |||
142 Total Equity - Total I | -6 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 488.00 | |||
172 Other debts | 10 663.00 | |||
176 Total debts | 10 663.00 | |||
180 Liabilities Total | 4 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
230 Other income | 3 716.00 | 3 716.00 | ||
232 Total operating income excluding VAT | 9 116.00 | 9 116.00 | ||
242 Other external expenses | 7 084.00 | 7 084.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 7 589.00 | 7 589.00 | ||
270 Operating profit | 1 527.00 | 1 527.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | 1 308.00 | 1 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 237.00 | 237.00 | ||
492 Total Fixed Assets (Increases) | 237.00 | 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 080.00 | 1 080.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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