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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : PRO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | PRO CONSULT |
| Siren | 818576241 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3235 |
| Management number | 2016B00128 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 275.00 | 1 020.00 | 1 295.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 695.00 | 275.00 | 3 420.00 | 3 695.00 |
068 Receivables – Trade and related accounts | 29 000.00 | 29 000.00 | 29 000.00 | |
072 Receivables – Other | 101 354.00 | 101 354.00 | 101 354.00 | |
084 Cash | 24 074.00 | 24 074.00 | 24 074.00 | |
096 Total Current Assets + Prepaid Expenses | 154 428.00 | 154 428.00 | 154 428.00 | |
110 Total Assets | 158 123.00 | 275.00 | 157 848.00 | 158 123.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 758.00 | |||
136 Profit for the Year | 4 454.00 | |||
142 Total Equity - Total I | 28 212.00 | |||
166 Suppliers and related accounts | 3 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 126 200.00 | |||
176 Total debts | 129 635.00 | |||
180 Liabilities Total | 157 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 438 674.00 | 308 638.00 | 438 674.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 438 693.00 | 308 638.00 | 438 693.00 | |
242 Other external expenses | 110 217.00 | 108 475.00 | 110 217.00 | |
244 Taxes, duties and similar payments | 40.00 | 13.00 | 40.00 | |
250 Staff compensation | 307 804.00 | 153 787.00 | 307 804.00 | |
252 Social security contributions | 15 880.00 | 23 588.00 | 15 880.00 | |
254 Depreciation and amortization | 259.00 | 16.00 | 259.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 434 204.00 | 285 880.00 | 434 204.00 | |
270 Operating profit | 4 488.00 | 22 758.00 | 4 488.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 4 454.00 | 22 758.00 | 4 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 695.00 | 3 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 193.00 | 96 193.00 | ||
378 Amount of deductible VAT on goods and services | 2 004.00 | 2 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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