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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : PRO EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | PRO EVOLUTION |
| Siren | 823057930 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5097 |
| Management number | 2016B00994 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Etang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 098.00 | 953.00 | 6 145.00 | 7 098.00 |
044 Total Fixed Assets | 7 098.00 | 953.00 | 6 145.00 | 7 098.00 |
050 Raw materials, supplies, in progress | 6 350.00 | 6 350.00 | 6 350.00 | |
068 Receivables – Trade and related accounts | 4 023.00 | 4 023.00 | 4 023.00 | |
072 Receivables – Other | 17 192.00 | 17 192.00 | 17 192.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 28 778.00 | 28 778.00 | 28 778.00 | |
110 Total Assets | 35 876.00 | 953.00 | 34 923.00 | 35 876.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 11 804.00 | |||
142 Total Equity - Total I | 13 304.00 | |||
166 Suppliers and related accounts | 3 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 427.00 | |||
172 Other debts | 17 860.00 | |||
176 Total debts | 21 619.00 | |||
180 Liabilities Total | 34 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 167.00 | 19 167.00 | ||
217 Production of services sold - Export | 4 175.00 | 4 175.00 | ||
218 Production of services sold - France | 159 031.00 | 159 031.00 | ||
222 Inventory production | 6 350.00 | 6 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 184 549.00 | 184 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 190.00 | 2 190.00 | ||
242 Other external expenses | 90 317.00 | 90 317.00 | ||
243 (including business tax) | 1 254.00 | 1 254.00 | ||
244 Taxes, duties and similar payments | 2 862.00 | 2 862.00 | ||
250 Staff compensation | 54 632.00 | 54 632.00 | ||
252 Social security contributions | 21 673.00 | 21 673.00 | ||
254 Depreciation and amortization | 953.00 | 953.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 172 635.00 | 172 635.00 | ||
270 Operating profit | 11 914.00 | 11 914.00 | ||
290 Exceptional income | 1 705.00 | 1 705.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 1 767.00 | 1 767.00 | ||
310 Profit or loss | 11 804.00 | 11 804.00 | ||
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