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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : PROS DU LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | PROS DU LOGIS |
| Siren | 804935526 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15863 |
| Management number | 2014B03382 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 534.00 | 66.00 | 600.00 |
028 Tangible Assets | 1 551.00 | 728.00 | 823.00 | 1 551.00 |
040 Financial Assets | 2 661.00 | 2 661.00 | 2 661.00 | |
044 Total Fixed Assets | 4 812.00 | 1 261.00 | 3 551.00 | 4 812.00 |
072 Receivables – Other | 10 403.00 | 10 403.00 | 10 403.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 39 241.00 | 39 241.00 | 39 241.00 | |
092 Prepaid expenses | 4 225.00 | 4 225.00 | 4 225.00 | |
096 Total Current Assets + Prepaid Expenses | 53 918.00 | 53 918.00 | 53 918.00 | |
110 Total Assets | 58 730.00 | 1 261.00 | 57 469.00 | 58 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 129.00 | |||
136 Profit for the Year | 11 685.00 | |||
142 Total Equity - Total I | 22 814.00 | |||
166 Suppliers and related accounts | 8 286.00 | |||
172 Other debts | 26 368.00 | |||
176 Total debts | 34 655.00 | |||
180 Liabilities Total | 57 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 688.00 | 190 688.00 | ||
230 Other income | 1 267.00 | 1 267.00 | ||
232 Total operating income excluding VAT | 191 955.00 | 191 955.00 | ||
242 Other external expenses | 50 947.00 | 50 947.00 | ||
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 4 946.00 | 4 946.00 | ||
250 Staff compensation | 82 779.00 | 82 779.00 | ||
252 Social security contributions | 37 944.00 | 37 944.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 999.00 | 999.00 | ||
264 Total operating expenses | 178 208.00 | 178 208.00 | ||
270 Operating profit | 13 747.00 | 13 747.00 | ||
306 Income tax's | 2 062.00 | 2 062.00 | ||
310 Profit or loss | 11 685.00 | 11 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 4 032.00 | 4 032.00 | ||
492 Total Fixed Assets (Increases) | 781.00 | 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 167.00 | 36 167.00 | ||
378 Amount of deductible VAT on goods and services | 7 916.00 | 7 916.00 | ||
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