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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : PRO-MA-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | PRO-MA-BOIS |
| Siren | 519480537 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 631 |
| Management number | 2010B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Amphion-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 101 373.00 | 101 373.00 | 101 373.00 | |
044 Total Fixed Assets | 101 373.00 | 101 373.00 | 101 373.00 | |
068 Receivables – Trade and related accounts | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 29 658.00 | 29 658.00 | 29 658.00 | |
084 Cash | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 32 905.00 | 32 905.00 | 32 905.00 | |
110 Total Assets | 134 277.00 | 134 277.00 | 134 277.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -151 058.00 | |||
136 Profit for the Year | 36 473.00 | |||
142 Total Equity - Total I | -96 585.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 088.00 | |||
172 Other debts | 229 468.00 | |||
176 Total debts | 230 862.00 | |||
180 Liabilities Total | 134 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -11 090.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | -11 086.00 | |||
242 Other external expenses | -23 944.00 | 12 026.00 | -23 944.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 130.00 | 259.00 | |
264 Total operating expenses | -23 685.00 | 12 157.00 | -23 685.00 | |
270 Operating profit | 23 685.00 | -23 243.00 | 23 685.00 | |
280 Financial income | 770.00 | 3.00 | 770.00 | |
290 Exceptional income | 15 824.00 | 15 824.00 | ||
294 Financial expenses | 3 607.00 | 3 042.00 | 3 607.00 | |
300 Exceptional expenses | 199.00 | 86.00 | 199.00 | |
310 Profit or loss | 36 473.00 | -26 368.00 | 36 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57 991.00 | 57 991.00 | ||
484 DECREASES Financial Assets | 40 810.00 | 40 810.00 | ||
490 Total Fixed Assets (Gross Value) | 84 592.00 | 84 592.00 | ||
492 Total Fixed Assets (Increases) | 57 991.00 | 57 991.00 | ||
494 Total Fixed Assets (Decreases) | 41 210.00 | 41 210.00 | ||
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