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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : PROGUARD EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | PROGUARD EVENT |
| Siren | 819700865 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 6697 |
| Management number | 2016B00550 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49124 Saint-Barthélemy-d'Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 3 613.00 | 3 613.00 | 3 613.00 | |
096 Total Current Assets + Prepaid Expenses | 8 723.00 | 8 723.00 | 8 723.00 | |
110 Total Assets | 8 723.00 | 8 723.00 | 8 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 172.00 | |||
136 Profit for the Year | 3 409.00 | |||
142 Total Equity - Total I | 3 237.00 | |||
172 Other debts | 5 486.00 | |||
176 Total debts | 5 486.00 | |||
180 Liabilities Total | 8 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 794.00 | 25 794.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 25 804.00 | 25 804.00 | ||
242 Other external expenses | 1 081.00 | 1 081.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 16 119.00 | 16 119.00 | ||
252 Social security contributions | 4 460.00 | 4 460.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 22 198.00 | 22 198.00 | ||
270 Operating profit | 3 606.00 | 3 606.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 3 409.00 | 3 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 291.00 | 5 291.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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