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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : PROBAT-PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | PROBAT-PLUS |
| Siren | 822037396 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19894 |
| Management number | 2016B07435 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 2 808.00 | 9 692.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 2 808.00 | 9 692.00 | 12 500.00 |
072 Receivables – Other | 42 258.00 | 42 258.00 | 42 258.00 | |
084 Cash | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 43 709.00 | 43 709.00 | 43 709.00 | |
110 Total Assets | 56 209.00 | 2 808.00 | 53 401.00 | 56 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 553.00 | |||
142 Total Equity - Total I | 23 553.00 | |||
166 Suppliers and related accounts | 12 840.00 | |||
172 Other debts | 17 008.00 | |||
176 Total debts | 29 848.00 | |||
180 Liabilities Total | 53 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
199 Of which current accounts of debit partners | 31 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 153 908.00 | 153 908.00 | ||
232 Total operating income excluding VAT | 153 908.00 | 153 908.00 | ||
242 Other external expenses | 72 357.00 | 72 357.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 49 650.00 | 49 650.00 | ||
252 Social security contributions | 6 111.00 | 6 111.00 | ||
254 Depreciation and amortization | 2 808.00 | 2 808.00 | ||
264 Total operating expenses | 131 151.00 | 131 151.00 | ||
270 Operating profit | 22 757.00 | 22 757.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
310 Profit or loss | 22 553.00 | 22 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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