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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : PROSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PROSERVICE |
| Siren | 484359302 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3306 |
| Management number | 2005B01002 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 9 569.00 | 6 235.00 | 3 334.00 | 9 569.00 |
028 Tangible Assets | 20 855.00 | 15 313.00 | 5 541.00 | 20 855.00 |
040 Financial Assets | 3 410.00 | 3 410.00 | 3 410.00 | |
044 Total Fixed Assets | 58 834.00 | 21 548.00 | 37 285.00 | 58 834.00 |
068 Receivables – Trade and related accounts | 22 132.00 | 22 132.00 | 22 132.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 144 880.00 | 144 880.00 | 144 880.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 168 212.00 | 168 212.00 | 168 212.00 | |
110 Total Assets | 227 046.00 | 21 548.00 | 205 497.00 | 227 046.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 52 932.00 | |||
142 Total Equity - Total I | 61 182.00 | |||
164 Advances and down payments received on current orders | 2 790.00 | |||
166 Suppliers and related accounts | 19 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 571.00 | |||
172 Other debts | 121 530.00 | |||
176 Total debts | 144 315.00 | |||
180 Liabilities Total | 205 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 945.00 | |||
193 Of which financial assets due in less than one year | 3 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 269.00 | 4 140.00 | 73 269.00 | |
218 Production of services sold - France | 205 483.00 | 145 907.00 | 205 483.00 | |
226 Operating subsidies received | 2 839.00 | 1 500.00 | 2 839.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 281 624.00 | 151 547.00 | 281 624.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 191.00 | 46 218.00 | 89 191.00 | |
242 Other external expenses | 79 235.00 | 30 730.00 | 79 235.00 | |
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 133.00 | 1 236.00 | |
250 Staff compensation | 25 156.00 | 18 949.00 | 25 156.00 | |
252 Social security contributions | 12 296.00 | 7 875.00 | 12 296.00 | |
254 Depreciation and amortization | 8 161.00 | 3 844.00 | 8 161.00 | |
262 Other expenses | 1 483.00 | 12.00 | 1 483.00 | |
264 Total operating expenses | 216 757.00 | 108 760.00 | 216 757.00 | |
270 Operating profit | 64 866.00 | 42 787.00 | 64 866.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 11 859.00 | 6 853.00 | 11 859.00 | |
310 Profit or loss | 52 932.00 | 35 934.00 | 52 932.00 | |
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