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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : EURL PRO T.P EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | EURL PRO T.P EST |
| Siren | 809330475 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2829 |
| Management number | 2015B00234 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97437 Saint-Benoit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 348.00 | 22 131.00 | 34 217.00 | 56 348.00 |
044 Total Fixed Assets | 56 348.00 | 22 131.00 | 34 217.00 | 56 348.00 |
084 Cash | 5 583.00 | 5 583.00 | 5 583.00 | |
096 Total Current Assets + Prepaid Expenses | 5 583.00 | 5 583.00 | 5 583.00 | |
110 Total Assets | 61 931.00 | 22 131.00 | 39 800.00 | 61 931.00 |
120 Share or Individual Capital | 54 004.00 | |||
136 Profit for the Year | -16 934.00 | |||
142 Total Equity - Total I | 37 070.00 | |||
172 Other debts | 2 730.00 | |||
176 Total debts | 2 730.00 | |||
180 Liabilities Total | 39 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 119 943.00 | 119 943.00 | ||
232 Total operating income excluding VAT | 119 943.00 | 119 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 986.00 | 32 986.00 | ||
242 Other external expenses | 83 863.00 | 83 863.00 | ||
244 Taxes, duties and similar payments | 2 852.00 | 2 852.00 | ||
250 Staff compensation | 5 906.00 | 5 906.00 | ||
254 Depreciation and amortization | 11 270.00 | 11 270.00 | ||
264 Total operating expenses | 136 877.00 | 136 877.00 | ||
270 Operating profit | -16 934.00 | -16 934.00 | ||
310 Profit or loss | -16 934.00 | -16 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 487.00 | 45 487.00 | ||
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