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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : PRO SAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | PRO SAC |
| Siren | 391813169 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12508 |
| Management number | 1993B03085 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 289.00 | 14 251.00 | 38.00 | 14 289.00 |
028 Tangible Assets | 984.00 | 781.00 | 203.00 | 984.00 |
044 Total Fixed Assets | 15 273.00 | 15 032.00 | 241.00 | 15 273.00 |
068 Receivables – Trade and related accounts | 3 121.00 | 3 121.00 | 3 121.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 6 847.00 | 6 847.00 | 6 847.00 | |
096 Total Current Assets + Prepaid Expenses | 10 353.00 | 10 353.00 | 10 353.00 | |
110 Total Assets | 25 626.00 | 15 032.00 | 10 594.00 | 25 626.00 |
120 Share or Individual Capital | 83 695.00 | |||
126 Legal Reserve | 6 860.00 | |||
134 Retained Earnings | -100 200.00 | |||
136 Profit for the Year | 10 626.00 | |||
142 Total Equity - Total I | 980.00 | |||
156 Loans and similar debts | 364.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 950.00 | |||
172 Other debts | 9 470.00 | |||
176 Total debts | 9 614.00 | |||
180 Liabilities Total | 10 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 319.00 | 19 319.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 319.00 | 19 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 5 463.00 | 5 463.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
252 Social security contributions | 2 531.00 | 2 531.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 8 693.00 | 8 693.00 | ||
270 Operating profit | 10 626.00 | 10 626.00 | ||
310 Profit or loss | 10 626.00 | 10 626.00 | ||
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