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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : PRO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2015-12-31 | Simplified |
| Name | PRO DISTRIBUTION |
| Siren | 807726781 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17153 |
| Management number | 2014B22909 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 4 414.00 | 4 414.00 | 4 414.00 | |
096 Total Current Assets + Prepaid Expenses | 6 914.00 | 6 914.00 | 6 914.00 | |
110 Total Assets | 6 914.00 | 6 914.00 | 6 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 518.00 | |||
166 Suppliers and related accounts | 2 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 4 156.00 | |||
176 Total debts | 6 396.00 | |||
180 Liabilities Total | 6 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 297.00 | 176 297.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 176 338.00 | 176 338.00 | ||
242 Other external expenses | 176 656.00 | 176 656.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 176 762.00 | 176 762.00 | ||
270 Operating profit | -424.00 | -424.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 096.00 | 32 096.00 | ||
378 Amount of deductible VAT on goods and services | 9 907.00 | 9 907.00 | ||
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