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P HOME > CORPORATES > PROGUIDEUR > BALANCE SHEET ( 2018-08-31)

THE LIST OF BALANCE SHEET : PROGUIDEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-21 Public 2020-12-31 Simplified
2020-06-10 Public 2019-12-31 Complete
2019-10-03 Public 2018-12-31 Simplified
2018-08-31 Public 2017-12-31 Simplified
2017-07-03 Public 2016-12-31 Simplified
2017-04-28 Public 2015-12-31 Simplified
NamePROGUIDEUR
Siren753629401
Closing2017-12-31
Registry code 1303
Registration number 16184
Management number2012B02982
Activity code 8559A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13012 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 61.00 61.00 61.00
044 Total Fixed Assets 61.00 61.00 61.00
072 Receivables – Other 1 331.00 1 331.00 1 331.00
084 Cash 531.00 531.00 531.00
096 Total Current Assets + Prepaid Expenses 1 862.00 1 862.00 1 862.00
110 Total Assets 1 923.00 1 923.00 1 923.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings -8 519.00
136 Profit for the Year -1 383.00
142 Total Equity - Total I -9 792.00
166 Suppliers and related accounts 4 802.00
169 Other debts including current accounts of partners for fiscal year N 5 773.00
172 Other debts 6 913.00
176 Total debts 11 715.00
180 Liabilities Total 1 923.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 697.00 2 697.00
232 Total operating income excluding VAT 2 697.00 2 697.00
242 Other external expenses 3 254.00 3 254.00
243 (including business tax) 675.00 675.00
244 Taxes, duties and similar payments 675.00 675.00
252 Social security contributions 150.00 150.00
262 Other expenses 1.00 1.00
264 Total operating expenses 4 079.00 4 079.00
270 Operating profit -1 383.00 -1 383.00
294 Financial expenses 1.00 1.00
300 Exceptional expenses 1.00 1.00
310 Profit or loss -1 383.00 -1 383.00

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