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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : PRO-MA-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | PRO-MA-BOIS |
| Siren | 519480537 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 5394 |
| Management number | 2010B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Amphion-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 73 201.00 | 73 201.00 | 73 201.00 | |
044 Total Fixed Assets | 73 201.00 | 73 201.00 | 73 201.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
110 Total Assets | 74 280.00 | 74 280.00 | 74 280.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -114 585.00 | |||
136 Profit for the Year | -23 889.00 | |||
142 Total Equity - Total I | -120 474.00 | |||
156 Loans and similar debts | 23 250.00 | |||
166 Suppliers and related accounts | 4 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 319.00 | |||
172 Other debts | 166 961.00 | |||
176 Total debts | 194 754.00 | |||
180 Liabilities Total | 74 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 865.00 | 19 865.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 19 997.00 | 19 997.00 | ||
270 Operating profit | -19 997.00 | -19 997.00 | ||
280 Financial income | 10 701.00 | 10 701.00 | ||
290 Exceptional income | 14 522.00 | 14 522.00 | ||
294 Financial expenses | 27 116.00 | 27 116.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -23 889.00 | -23 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 28 172.00 | 28 172.00 | ||
490 Total Fixed Assets (Gross Value) | 101 373.00 | 101 373.00 | ||
494 Total Fixed Assets (Decreases) | 28 172.00 | 28 172.00 | ||
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