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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : PRO'LEGOMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2017-12-31 | Complete |
| Name | PRO'LEGOMEX |
| Siren | 820114676 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7539 |
| Management number | 2016B01673 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 4 804.00 | 201.00 | 4 604.00 | 4 804.00 |
AT Other tangible assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 8 304.00 | 201.00 | 8 104.00 | 8 304.00 |
BX Customers and related accounts | 6 134.00 | 6 134.00 | 6 134.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 8 825.00 | 8 825.00 | 8 825.00 | |
CJ TOTAL (II) | 15 388.00 | 15 388.00 | 15 388.00 | |
CO Grand total (0 to V) | 25 192.00 | 201.00 | 24 991.00 | 25 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 969.00 | 11 969.00 | ||
DL TOTAL (I) | 19 469.00 | 19 469.00 | ||
DX Trade payables and related accounts | 797.00 | 797.00 | ||
DY Tax and social security liabilities | 2 720.00 | 2 720.00 | ||
DZ Fixed asset liabilities and related accounts | 2 006.00 | 2 006.00 | ||
EC TOTAL (IV) | 5 523.00 | 5 523.00 | ||
EE Grand total (I to V) | 24 991.00 | 24 991.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 803.00 | 35 803.00 | 35 803.00 | |
FJ Net sales | 35 803.00 | 35 803.00 | 35 803.00 | |
FQ Other income | 247.00 | |||
FR Total operating income (I) | 36 050.00 | |||
FS Purchases of goods (including customs duties) | 161.00 | |||
FW Other purchases and external expenses | 16 282.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 2 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 201.00 | |||
GC Operating Expenses - Current Assets: Provisions | 303.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 24 081.00 | |||
GE Other Expenses | 11 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 050.00 | 36 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 081.00 | 24 081.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 969.00 | 11 969.00 | ||
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