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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : PRO-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| Name | PRO-NET |
| Siren | 334503752 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4602 |
| Management number | 1986B70006 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63120 Courpière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 677.00 | 1 677.00 | 1 677.00 | |
014 Intangible Assets - Other | 1 421.00 | 1 421.00 | 1 421.00 | |
028 Tangible Assets | 31 596.00 | 31 315.00 | 281.00 | 31 596.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 34 744.00 | 32 736.00 | 2 008.00 | 34 744.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 10 539.00 | 10 539.00 | 10 539.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 8 443.00 | 8 443.00 | 8 443.00 | |
092 Prepaid expenses | 2 911.00 | 2 911.00 | 2 911.00 | |
096 Total Current Assets + Prepaid Expenses | 22 293.00 | 22 293.00 | 22 293.00 | |
110 Total Assets | 57 037.00 | 32 736.00 | 24 301.00 | 57 037.00 |
120 Share or Individual Capital | 15 245.00 | |||
124 Revaluation Adjustments | 1 524.00 | |||
134 Retained Earnings | -7 385.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 9 504.00 | |||
166 Suppliers and related accounts | 884.00 | |||
172 Other debts | 13 913.00 | |||
176 Total debts | 14 797.00 | |||
180 Liabilities Total | 24 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 945.00 | 77 945.00 | ||
218 Production of services sold - France | 77 945.00 | 77 945.00 | ||
226 Operating subsidies received | 7 313.00 | 7 313.00 | ||
230 Other income | 604.00 | 604.00 | ||
232 Total operating income excluding VAT | 85 862.00 | 85 862.00 | ||
234 Purchases of goods (including customs duties) | 2 317.00 | 2 317.00 | ||
236 Inventory change (goods) | 3.00 | 3.00 | ||
242 Other external expenses | 16 601.00 | 16 601.00 | ||
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 55 274.00 | 55 274.00 | ||
252 Social security contributions | 9 650.00 | 9 650.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 85 468.00 | 85 468.00 | ||
270 Operating profit | 394.00 | 394.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 744.00 | 34 744.00 | ||
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