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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : PRO MULTISERVICES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2016-12-31 | Simplified |
| Name | PRO MULTISERVICES 06 |
| Siren | 820091908 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2591 |
| Management number | 2016B01159 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 328.00 | 1 723.00 | 17 606.00 | 19 328.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 343.00 | 1 723.00 | 17 621.00 | 19 343.00 |
068 Receivables – Trade and related accounts | 3 357.00 | 3 357.00 | 3 357.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 17 235.00 | 17 235.00 | 17 235.00 | |
096 Total Current Assets + Prepaid Expenses | 21 652.00 | 21 652.00 | 21 652.00 | |
110 Total Assets | 40 996.00 | 1 723.00 | 39 273.00 | 40 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 324.00 | |||
136 Profit for the Year | 28 324.00 | |||
142 Total Equity - Total I | 29 324.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 955.00 | |||
172 Other debts | 9 469.00 | |||
176 Total debts | 9 949.00 | |||
180 Liabilities Total | 39 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 862.00 | 51 862.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 51 868.00 | 51 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 752.00 | 1 752.00 | ||
242 Other external expenses | 12 890.00 | 12 890.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
24B (including equipment leasing) | 90.00 | 90.00 | ||
250 Staff compensation | 15 394.00 | 15 394.00 | ||
252 Social security contributions | 7 431.00 | 7 431.00 | ||
254 Depreciation and amortization | 1 723.00 | 1 723.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 370.00 | 16 370.00 | ||
270 Operating profit | 35 498.00 | 35 498.00 | ||
306 Income tax's | 7 174.00 | 7 174.00 | ||
310 Profit or loss | 28 324.00 | 28 324.00 | ||
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