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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : PRO & GO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2019-03-31 | Complete |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Complete |
| 2017-04-04 | Public | 2016-03-31 | Complete |
| Name | PRO GO Consulting |
| Siren | 801375460 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 14648 |
| Management number | 2014B00637 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 200.00 | 106 200.00 | 106 200.00 | |
044 Total Fixed Assets | 106 200.00 | 106 200.00 | 106 200.00 | |
068 Receivables – Trade and related accounts | 14 846.00 | 14 846.00 | 14 846.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 4 049.00 | 4 049.00 | 4 049.00 | |
096 Total Current Assets + Prepaid Expenses | 20 618.00 | 20 618.00 | 20 618.00 | |
110 Total Assets | 126 818.00 | 126 818.00 | 126 818.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 793.00 | |||
136 Profit for the Year | 13 614.00 | |||
142 Total Equity - Total I | 43 907.00 | |||
166 Suppliers and related accounts | 40 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 272.00 | |||
172 Other debts | 42 674.00 | |||
176 Total debts | 82 911.00 | |||
180 Liabilities Total | 126 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 636.00 | 129 636.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 129 696.00 | 129 696.00 | ||
234 Purchases of goods (including customs duties) | 3 974.00 | 3 974.00 | ||
236 Inventory change (goods) | 14 457.00 | 14 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 92 412.00 | 92 412.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
262 Other expenses | 1 599.00 | 1 599.00 | ||
264 Total operating expenses | 113 681.00 | 113 681.00 | ||
270 Operating profit | 16 016.00 | 16 016.00 | ||
306 Income tax's | 2 402.00 | 2 402.00 | ||
310 Profit or loss | 13 614.00 | 13 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 106 200.00 | 106 200.00 | ||
492 Total Fixed Assets (Increases) | 106 200.00 | 106 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 677.00 | 24 677.00 | ||
378 Amount of deductible VAT on goods and services | 13 712.00 | 13 712.00 | ||
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