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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : PROP'X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PROP'X |
| Siren | 534606876 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10554 |
| Management number | 2011B03142 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
014 Intangible Assets - Other | 940.00 | 940.00 | 940.00 | |
028 Tangible Assets | 20 028.00 | 19 467.00 | 561.00 | 20 028.00 |
044 Total Fixed Assets | 55 468.00 | 20 407.00 | 35 061.00 | 55 468.00 |
060 Merchandise inventory | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 1 816.00 | 1 816.00 | 1 816.00 | |
084 Cash | 7 403.00 | 7 403.00 | 7 403.00 | |
096 Total Current Assets + Prepaid Expenses | 9 236.00 | 9 236.00 | 9 236.00 | |
110 Total Assets | 64 704.00 | 20 407.00 | 44 297.00 | 64 704.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 12 703.00 | |||
136 Profit for the Year | 8 620.00 | |||
142 Total Equity - Total I | 22 973.00 | |||
156 Loans and similar debts | 4 731.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 365.00 | |||
172 Other debts | 14 656.00 | |||
176 Total debts | 21 323.00 | |||
180 Liabilities Total | 44 297.00 | |||
195 Of which payables due in more than one year | 4 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 800.00 | 34 649.00 | 36 800.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 36 808.00 | 34 649.00 | 36 808.00 | |
234 Purchases of goods (including customs duties) | 414.00 | 623.00 | 414.00 | |
236 Inventory change (goods) | 7.00 | 5.00 | 7.00 | |
242 Other external expenses | 22 088.00 | 22 875.00 | 22 088.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 2 625.00 | 905.00 | 2 625.00 | |
250 Staff compensation | 857.00 | 944.00 | 857.00 | |
252 Social security contributions | 33.00 | 56.00 | 33.00 | |
254 Depreciation and amortization | 325.00 | 3 164.00 | 325.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 26 350.00 | 28 576.00 | 26 350.00 | |
270 Operating profit | 10 458.00 | 6 073.00 | 10 458.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 329.00 | 623.00 | 329.00 | |
306 Income tax's | 1 509.00 | 809.00 | 1 509.00 | |
310 Profit or loss | 8 620.00 | 4 642.00 | 8 620.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 468.00 | 55 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 360.00 | 7 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
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