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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : PRO DETEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-12 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-13 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-12 | Public | 2017-09-30 | Simplified |
| Name | PRO DETEC SERVICES |
| Siren | 804962025 |
| Closing | 2018-09-30 |
| Registry code | 5753 |
| Registration number | 2486 |
| Management number | 2014B00387 |
| Activity code | 4669A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57175 GANDRANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 626.00 | 1 194.00 | 2 432.00 | 3 626.00 |
044 Total Fixed Assets | 3 626.00 | 1 194.00 | 2 432.00 | 3 626.00 |
050 Raw materials, supplies, in progress | 7 020.00 | 7 020.00 | 7 020.00 | |
068 Receivables – Trade and related accounts | 24 047.00 | 24 047.00 | 24 047.00 | |
072 Receivables – Other | 3 789.00 | 3 789.00 | 3 789.00 | |
084 Cash | 25 942.00 | 25 942.00 | 25 942.00 | |
096 Total Current Assets + Prepaid Expenses | 60 798.00 | 60 798.00 | 60 798.00 | |
110 Total Assets | 64 424.00 | 1 194.00 | 63 230.00 | 64 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 547.00 | |||
136 Profit for the Year | 11 867.00 | |||
142 Total Equity - Total I | 36 514.00 | |||
166 Suppliers and related accounts | 14 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 394.00 | |||
172 Other debts | 12 127.00 | |||
176 Total debts | 26 716.00 | |||
180 Liabilities Total | 63 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 648.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 648.00 | 2 648.00 | ||
490 Total Fixed Assets (Gross Value) | 4 178.00 | 4 178.00 | ||
492 Total Fixed Assets (Increases) | 2 648.00 | 2 648.00 | ||
494 Total Fixed Assets (Decreases) | 3 200.00 | 3 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 216.00 | 216.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 083.00 | 2 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 867.00 | 1 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 103.00 | 27 103.00 | ||
378 Amount of deductible VAT on goods and services | 11 198.00 | 11 198.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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