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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : PRO-FEEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | PRO-FEEL CONSEIL |
| Siren | 500993142 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22687 |
| Management number | 2007B04973 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 196 222.00 | 41 100.00 | 155 122.00 | 196 222.00 |
BZ Other receivables | 3 275.00 | 3 275.00 | 3 275.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 3 288.00 | 3 288.00 | 3 288.00 | |
CO Grand total (0 to V) | 199 510.00 | 41 100.00 | 158 410.00 | 199 510.00 |
CU Other investments | 196 222.00 | 41 100.00 | 155 122.00 | 196 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -8 608.00 | -4 826.00 | -8 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 143.00 | -3 782.00 | -45 143.00 | |
DL TOTAL (I) | -33 752.00 | 11 391.00 | -33 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 115.00 | 186 652.00 | 189 115.00 | |
DX Trade payables and related accounts | 3 047.00 | 1 500.00 | 3 047.00 | |
EC TOTAL (IV) | 192 163.00 | 188 152.00 | 192 163.00 | |
EE Grand total (I to V) | 158 410.00 | 199 543.00 | 158 410.00 | |
EI Including equity loans | 189 115.00 | 189 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 637.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 1 809.00 | |||
GG - OPERATING RESULT (I - II) | -1 809.00 | |||
GQ Financial allocations to depreciation and provisions | 41 100.00 | |||
GR Interest and similar expenses | 2 233.00 | |||
GU Total financial expenses (VI) | 43 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 143.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -674.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 143.00 | 3 782.00 | 45 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 143.00 | -3 782.00 | -45 143.00 | |
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