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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : PRO'CESS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | PRO'CESS DEVELOPPEMENT |
| Siren | 501680201 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4487 |
| Management number | 2015B00726 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 982.00 | 5 369.00 | 2 613.00 | 7 982.00 |
044 Total Fixed Assets | 7 982.00 | 5 369.00 | 2 613.00 | 7 982.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 59 052.00 | 59 052.00 | 59 052.00 | |
096 Total Current Assets + Prepaid Expenses | 59 142.00 | 59 142.00 | 59 142.00 | |
110 Total Assets | 67 124.00 | 5 369.00 | 61 756.00 | 67 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 50 641.00 | |||
134 Retained Earnings | 4 770.00 | |||
136 Profit for the Year | 1 464.00 | |||
142 Total Equity - Total I | 57 974.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 3 241.00 | |||
176 Total debts | 3 781.00 | |||
180 Liabilities Total | 61 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 925.00 | 20 759.00 | 21 925.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 21 926.00 | 20 759.00 | 21 926.00 | |
242 Other external expenses | 10 567.00 | 9 856.00 | 10 567.00 | |
244 Taxes, duties and similar payments | 183.00 | 360.00 | 183.00 | |
250 Staff compensation | 4 805.00 | 4 696.00 | 4 805.00 | |
252 Social security contributions | 4 433.00 | 4 260.00 | 4 433.00 | |
254 Depreciation and amortization | 1 364.00 | 1 192.00 | 1 364.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 21 359.00 | 20 365.00 | 21 359.00 | |
270 Operating profit | 567.00 | 394.00 | 567.00 | |
280 Financial income | 496.00 | 631.00 | 496.00 | |
290 Exceptional income | 701.00 | 54.00 | 701.00 | |
300 Exceptional expenses | 42.00 | 44.00 | 42.00 | |
306 Income tax's | 258.00 | 155.00 | 258.00 | |
310 Profit or loss | 1 464.00 | 879.00 | 1 464.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 8 164.00 | 8 164.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 765.00 | 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 159.00 | 4 159.00 | ||
378 Amount of deductible VAT on goods and services | 1 408.00 | 1 408.00 | ||
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