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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ProKlin SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | ProKlin SAS |
| Siren | 823372305 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 18531 |
| Management number | 2016B04059 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 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 | 5 061.00 | 5 061.00 | 5 061.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 7 450.00 | 7 450.00 | 7 450.00 | |
096 Total Current Assets + Prepaid Expenses | 12 786.00 | 12 786.00 | 12 786.00 | |
110 Total Assets | 12 786.00 | 12 786.00 | 12 786.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 673.00 | |||
136 Profit for the Year | 3 854.00 | |||
142 Total Equity - Total I | 2 681.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 10 105.00 | |||
176 Total debts | 10 105.00 | |||
180 Liabilities Total | 12 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 739.00 | 7 290.00 | 38 739.00 | |
226 Operating subsidies received | 994.00 | 994.00 | ||
232 Total operating income excluding VAT | 39 734.00 | 7 290.00 | 39 734.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 468.00 | 1 510.00 | 3 468.00 | |
242 Other external expenses | 13 319.00 | 253.00 | 13 319.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
250 Staff compensation | 17 825.00 | 4 297.00 | 17 825.00 | |
252 Social security contributions | 2 299.00 | 2 904.00 | 2 299.00 | |
264 Total operating expenses | 37 210.00 | 8 963.00 | 37 210.00 | |
270 Operating profit | 2 523.00 | -1 673.00 | 2 523.00 | |
290 Exceptional income | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 3 854.00 | -1 673.00 | 3 854.00 | |
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