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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : PRO G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2018-11-02 | Public | 2016-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| Name | PRO G |
| Siren | 443418496 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 8000 |
| Management number | 2002B00558 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Pouzolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 10 791.00 | 10 791.00 | 10 791.00 | |
080 Sellable securities | 330.00 | 330.00 | 330.00 | |
084 Cash | 6 140.00 | 6 140.00 | 6 140.00 | |
096 Total Current Assets + Prepaid Expenses | 18 547.00 | 18 547.00 | 18 547.00 | |
110 Total Assets | 18 547.00 | 18 547.00 | 18 547.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -101 156.00 | |||
136 Profit for the Year | 5 894.00 | |||
142 Total Equity - Total I | -87 012.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 49 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 55 827.00 | |||
176 Total debts | 105 560.00 | |||
180 Liabilities Total | 18 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 977.00 | 1 977.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 3 244.00 | 3 244.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
264 Total operating expenses | 6 787.00 | 6 787.00 | ||
270 Operating profit | -6 787.00 | -6 787.00 | ||
290 Exceptional income | 17 685.00 | 17 685.00 | ||
300 Exceptional expenses | 5 003.00 | 5 003.00 | ||
310 Profit or loss | 5 894.00 | 5 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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