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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : PRoENglish
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PRoENglish |
| Siren | 749867867 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3539 |
| Management number | 2012B00188 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 Chavigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 926.00 | 1 580.00 | 2 507.00 |
044 Total Fixed Assets | 2 507.00 | 926.00 | 1 580.00 | 2 507.00 |
068 Receivables – Trade and related accounts | 11 279.00 | 11 279.00 | 11 279.00 | |
084 Cash | 6 073.00 | 6 073.00 | 6 073.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 17 434.00 | 17 434.00 | 17 434.00 | |
110 Total Assets | 19 940.00 | 926.00 | 19 014.00 | 19 940.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 492.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 11 298.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 486.00 | |||
172 Other debts | 6 965.00 | |||
176 Total debts | 7 715.00 | |||
180 Liabilities Total | 19 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 499.00 | 50 499.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 50 559.00 | 50 559.00 | ||
242 Other external expenses | 6 286.00 | 6 286.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 42 522.00 | 42 522.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 49 963.00 | 49 963.00 | ||
270 Operating profit | 596.00 | 596.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 507.00 | 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 129.00 | 1 129.00 | ||
490 Total Fixed Assets (Gross Value) | 1 378.00 | 1 378.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
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