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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : DATABASE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2020-07-04 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | DATABASE PRO |
| Siren | 793833294 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16148 |
| Management number | 2013B02418 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 132 547.00 | 132 547.00 | 132 547.00 | |
096 Total Current Assets + Prepaid Expenses | 132 687.00 | 132 687.00 | 132 687.00 | |
110 Total Assets | 132 687.00 | 132 687.00 | 132 687.00 | |
120 Share or Individual Capital | 29 377.00 | |||
126 Legal Reserve | 2 937.00 | |||
132 Other Reserves | 57 292.00 | |||
136 Profit for the Year | 40 022.00 | |||
142 Total Equity - Total I | 129 628.00 | |||
172 Other debts | 3 059.00 | |||
176 Total debts | 3 059.00 | |||
180 Liabilities Total | 132 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 574.00 | 120 623.00 | 143 574.00 | |
232 Total operating income excluding VAT | 143 574.00 | 120 623.00 | 143 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 421.00 | 578.00 | 421.00 | |
242 Other external expenses | 22 407.00 | 23 010.00 | 22 407.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 129.00 | 412.00 | |
250 Staff compensation | 57 134.00 | 48 258.00 | 57 134.00 | |
252 Social security contributions | 18 416.00 | 15 671.00 | 18 416.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 98 790.00 | 87 646.00 | 98 790.00 | |
270 Operating profit | 44 784.00 | 32 977.00 | 44 784.00 | |
306 Income tax's | 4 762.00 | 5 640.00 | 4 762.00 | |
310 Profit or loss | 40 022.00 | 27 337.00 | 40 022.00 | |
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