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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : PROS7.MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | PROS7.MED |
| Siren | 818556664 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 15166 |
| Management number | 2016B00565 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 2 917.00 | 5 416.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 2 917.00 | 5 416.00 | 8 333.00 |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 16 758.00 | 16 758.00 | 16 758.00 | |
096 Total Current Assets + Prepaid Expenses | 17 637.00 | 17 637.00 | 17 637.00 | |
110 Total Assets | 25 970.00 | 2 917.00 | 23 053.00 | 25 970.00 |
120 Share or Individual Capital | 996.00 | |||
134 Retained Earnings | 469.00 | |||
136 Profit for the Year | 14 514.00 | |||
142 Total Equity - Total I | 15 979.00 | |||
166 Suppliers and related accounts | 713.00 | |||
172 Other debts | 6 361.00 | |||
176 Total debts | 7 074.00 | |||
180 Liabilities Total | 23 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 114.00 | 37 114.00 | ||
214 Production of goods sold - France | 58 029.00 | 58 029.00 | ||
232 Total operating income excluding VAT | 58 029.00 | 58 029.00 | ||
234 Purchases of goods (including customs duties) | 308.00 | 308.00 | ||
242 Other external expenses | 30 062.00 | 30 062.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 5 804.00 | 5 804.00 | ||
252 Social security contributions | 2 936.00 | 2 936.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 40 987.00 | 40 987.00 | ||
270 Operating profit | 17 042.00 | 17 042.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 2 460.00 | 2 460.00 | ||
310 Profit or loss | 14 514.00 | 14 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
490 Total Fixed Assets (Gross Value) | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 510.00 | 11 510.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
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