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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : PRO VAL DE SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | PRO VAL DE SEINE |
| Siren | 531486835 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1799 |
| Management number | 2011B01554 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 887.00 | 836.00 | 51.00 | 887.00 |
044 Total Fixed Assets | 887.00 | 836.00 | 51.00 | 887.00 |
068 Receivables – Trade and related accounts | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 3 852.00 | 3 852.00 | 3 852.00 | |
084 Cash | 8 504.00 | 8 504.00 | 8 504.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 13 327.00 | 13 327.00 | 13 327.00 | |
110 Total Assets | 14 213.00 | 836.00 | 13 377.00 | 14 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -27.00 | |||
136 Profit for the Year | 2 185.00 | |||
142 Total Equity - Total I | 4 359.00 | |||
166 Suppliers and related accounts | 9 040.00 | |||
172 Other debts | -22.00 | |||
176 Total debts | 9 019.00 | |||
180 Liabilities Total | 13 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 915.00 | 4 915.00 | ||
232 Total operating income excluding VAT | 4 916.00 | 4 916.00 | ||
242 Other external expenses | 1 796.00 | 1 796.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 2 731.00 | 2 731.00 | ||
270 Operating profit | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 2 185.00 | 2 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 887.00 | 887.00 | ||
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