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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : PRO CONSUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | PRO CONSUL |
| Siren | 522194331 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011539 |
| Management number | 2010B00561 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66161 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 293.00 | 166.00 | 3 127.00 | 3 293.00 |
028 Tangible Assets | 1 928.00 | 1 746.00 | 182.00 | 1 928.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 5 401.00 | 1 912.00 | 3 489.00 | 5 401.00 |
072 Receivables – Other | 10 849.00 | 10 849.00 | 10 849.00 | |
084 Cash | 16 034.00 | 16 034.00 | 16 034.00 | |
096 Total Current Assets + Prepaid Expenses | 26 883.00 | 26 883.00 | 26 883.00 | |
110 Total Assets | 32 284.00 | 1 912.00 | 30 373.00 | 32 284.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 30 312.00 | |||
136 Profit for the Year | -3 845.00 | |||
142 Total Equity - Total I | 27 017.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 3 356.00 | |||
180 Liabilities Total | 30 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 971.00 | 17 971.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 17 974.00 | 17 974.00 | ||
242 Other external expenses | 20 175.00 | 20 175.00 | ||
243 (including business tax) | 969.00 | 969.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
264 Total operating expenses | 21 700.00 | 21 700.00 | ||
270 Operating profit | -3 725.00 | -3 725.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -3 845.00 | -3 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 201.00 | 2 201.00 | ||
492 Total Fixed Assets (Increases) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 594.00 | 3 594.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
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