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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : PRO IC DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | PRO IC DESIGN |
| Siren | 824630891 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005268 |
| Management number | 2016B02284 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 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 | 18 461.00 | 18 461.00 | 18 461.00 | |
084 Cash | 37 262.00 | 37 262.00 | 37 262.00 | |
096 Total Current Assets + Prepaid Expenses | 55 723.00 | 55 723.00 | 55 723.00 | |
110 Total Assets | 55 723.00 | 55 723.00 | 55 723.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 32 687.00 | |||
142 Total Equity - Total I | 42 687.00 | |||
172 Other debts | 13 037.00 | |||
176 Total debts | 13 037.00 | |||
180 Liabilities Total | 55 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 109.00 | 93 109.00 | ||
232 Total operating income excluding VAT | 93 109.00 | 93 109.00 | ||
242 Other external expenses | 3 467.00 | 3 467.00 | ||
250 Staff compensation | 51 393.00 | 51 393.00 | ||
264 Total operating expenses | 54 859.00 | 54 859.00 | ||
270 Operating profit | 38 250.00 | 38 250.00 | ||
280 Financial income | 154.00 | 154.00 | ||
306 Income tax's | 5 798.00 | 5 798.00 | ||
310 Profit or loss | 32 606.00 | 32 606.00 | ||
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