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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : PROTACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-07-31 | Simplified |
| 2018-07-06 | Public | 2016-07-31 | Simplified |
| 2017-07-12 | Public | 2015-07-31 | Simplified |
| Name | PROTACTION |
| Siren | 499004521 |
| Closing | 2016-07-31 |
| Registry code | 7802 |
| Registration number | 5411 |
| Management number | 2012B03178 |
| Activity code | 8559A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 7 086.00 | 7 086.00 | 7 086.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
044 Total Fixed Assets | 8 324.00 | 7 324.00 | 1 000.00 | 8 324.00 |
072 Receivables – Other | 2 941.00 | 2 941.00 | 2 941.00 | |
096 Total Current Assets + Prepaid Expenses | 2 941.00 | 2 941.00 | 2 941.00 | |
110 Total Assets | 11 265.00 | 7 324.00 | 3 941.00 | 11 265.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 719.00 | |||
134 Retained Earnings | -6 076.00 | |||
136 Profit for the Year | 663.00 | |||
142 Total Equity - Total I | 3 306.00 | |||
176 Total debts | 436.00 | |||
180 Liabilities Total | 3 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 820.00 | 15 820.00 | ||
232 Total operating income excluding VAT | 15 820.00 | 15 820.00 | ||
242 Other external expenses | 13 406.00 | 13 406.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 2 845.00 | 2 845.00 | ||
264 Total operating expenses | 16 995.00 | 16 995.00 | ||
310 Profit or loss | -1 175.00 | -1 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 825.00 | 8 825.00 | ||
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