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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : PROS'SUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | PROS'SUR |
| Siren | 808182679 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42499 |
| Management number | 2014B09139 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 1 100.00 | 3 200.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 1 100.00 | 3 200.00 | 4 300.00 |
068 Receivables – Trade and related accounts | 4 302.00 | 4 302.00 | 4 302.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
096 Total Current Assets + Prepaid Expenses | 5 598.00 | 5 598.00 | 5 598.00 | |
110 Total Assets | 9 898.00 | 1 100.00 | 8 798.00 | 9 898.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 461.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 3 513.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 5 135.00 | |||
176 Total debts | 5 285.00 | |||
180 Liabilities Total | 8 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 817.00 | 25 817.00 | ||
232 Total operating income excluding VAT | 25 817.00 | 25 817.00 | ||
242 Other external expenses | 23 207.00 | 23 207.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 24 965.00 | 24 965.00 | ||
270 Operating profit | 852.00 | 852.00 | ||
310 Profit or loss | 852.00 | 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 163.00 | 5 163.00 | ||
378 Amount of deductible VAT on goods and services | 4 641.00 | 4 641.00 | ||
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