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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : PRO-TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PRO-TOUCH |
| Siren | 814843876 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18685 |
| Management number | 2015B24277 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 1 400.00 | 2 100.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 400.00 | 2 100.00 | 3 500.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 2 306.00 | 2 307.00 | 2 306.00 | |
110 Total Assets | 5 807.00 | 1 400.00 | 4 407.00 | 5 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 921.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 3 600.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 590.00 | |||
176 Total debts | 606.00 | |||
180 Liabilities Total | 4 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 727.00 | 2 727.00 | ||
232 Total operating income excluding VAT | 2 727.00 | 2 727.00 | ||
242 Other external expenses | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 2 205.00 | 2 205.00 | ||
270 Operating profit | 522.00 | 522.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 545.00 | 545.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 166.00 | 166.00 | ||
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