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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : PRO-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| Name | PRO-NET |
| Siren | 334503752 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 11837 |
| Management number | 1986B70006 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63120 Courpière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 677.00 | 1 677.00 | 1 677.00 | |
014 Intangible Assets - Other | 1 421.00 | 1 421.00 | 1 421.00 | |
028 Tangible Assets | 31 865.00 | 31 526.00 | 339.00 | 31 865.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 35 013.00 | 32 947.00 | 2 066.00 | 35 013.00 |
060 Merchandise inventory | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 11 392.00 | 11 392.00 | 11 392.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 6 352.00 | 6 352.00 | 6 352.00 | |
092 Prepaid expenses | 9 624.00 | 9 624.00 | 9 624.00 | |
096 Total Current Assets + Prepaid Expenses | 28 304.00 | 28 304.00 | 28 304.00 | |
110 Total Assets | 63 317.00 | 32 947.00 | 30 370.00 | 63 317.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -7 264.00 | |||
136 Profit for the Year | -3 955.00 | |||
142 Total Equity - Total I | 5 550.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 872.00 | |||
172 Other debts | 22 316.00 | |||
176 Total debts | 24 820.00 | |||
180 Liabilities Total | 30 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 008.00 | 76 008.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 76 092.00 | 76 092.00 | ||
234 Purchases of goods (including customs duties) | 5 050.00 | 5 050.00 | ||
242 Other external expenses | 13 937.00 | 13 937.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 1 837.00 | ||
250 Staff compensation | 46 403.00 | 46 403.00 | ||
252 Social security contributions | 12 571.00 | 12 571.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 80 009.00 | 80 009.00 | ||
270 Operating profit | -3 917.00 | -3 917.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -3 955.00 | -3 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 013.00 | 35 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 157.00 | 15 157.00 | ||
378 Amount of deductible VAT on goods and services | 4 984.00 | 4 984.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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