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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRO |
| Siren | 817729536 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3703 |
| Management number | 2016B00046 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Auray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 610.00 | 2 766.00 | 2 844.00 | 5 610.00 |
044 Total Fixed Assets | 5 610.00 | 2 766.00 | 2 844.00 | 5 610.00 |
068 Receivables – Trade and related accounts | 10 394.00 | 10 394.00 | 10 394.00 | |
084 Cash | 4 170.00 | 4 170.00 | 4 170.00 | |
092 Prepaid expenses | 5 580.00 | 5 580.00 | 5 580.00 | |
096 Total Current Assets + Prepaid Expenses | 20 144.00 | 20 144.00 | 20 144.00 | |
110 Total Assets | 25 754.00 | 2 766.00 | 22 988.00 | 25 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 985.00 | |||
142 Total Equity - Total I | 1 985.00 | |||
164 Advances and down payments received on current orders | 594.00 | |||
166 Suppliers and related accounts | 5 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 467.00 | |||
172 Other debts | 14 418.00 | |||
176 Total debts | 21 003.00 | |||
180 Liabilities Total | 22 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 222.00 | 60 222.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 60 226.00 | 60 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 198.00 | 2 198.00 | ||
242 Other external expenses | 20 978.00 | 20 978.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 1 709.00 | 1 709.00 | ||
250 Staff compensation | 22 320.00 | 22 320.00 | ||
252 Social security contributions | 9 183.00 | 9 183.00 | ||
254 Depreciation and amortization | 2 543.00 | 2 543.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 59 239.00 | 59 239.00 | ||
270 Operating profit | 987.00 | 987.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 985.00 | 985.00 | ||
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