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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : LE PRONTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| Name | LE PRONTO |
| Siren | 789920659 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014286 |
| Management number | 2012B06461 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 782.00 | 4 041.00 | 4 741.00 | 8 782.00 |
044 Total Fixed Assets | 8 782.00 | 4 041.00 | 4 741.00 | 8 782.00 |
060 Merchandise inventory | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 11 327.00 | 11 327.00 | 11 327.00 | |
084 Cash | 3 645.00 | 3 645.00 | 3 645.00 | |
096 Total Current Assets + Prepaid Expenses | 15 231.00 | 15 231.00 | 15 231.00 | |
110 Total Assets | 24 033.00 | 4 041.00 | 19 972.00 | 24 033.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 208.00 | |||
132 Other Reserves | 1 227.00 | |||
134 Retained Earnings | -1 820.00 | |||
136 Profit for the Year | -2 766.00 | |||
142 Total Equity - Total I | 4 461.00 | |||
156 Loans and similar debts | 581.00 | |||
166 Suppliers and related accounts | 9 560.00 | |||
172 Other debts | 5 951.00 | |||
176 Total debts | 15 511.00 | |||
180 Liabilities Total | 19 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 235.00 | 16 235.00 | ||
218 Production of services sold - France | 9 787.00 | 9 787.00 | ||
232 Total operating income excluding VAT | 26 022.00 | 26 022.00 | ||
234 Purchases of goods (including customs duties) | 7 422.00 | 7 422.00 | ||
236 Inventory change (goods) | -259.00 | -259.00 | ||
242 Other external expenses | 15 725.00 | 15 725.00 | ||
250 Staff compensation | 4 053.00 | 4 053.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
264 Total operating expenses | 28 788.00 | 28 788.00 | ||
270 Operating profit | -2 766.00 | -2 766.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | -2 766.00 | -2 766.00 | ||
374 Amount of VAT collected | 5 204.00 | 5 204.00 | ||
378 Amount of deductible VAT on goods and services | 2 757.00 | 2 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 782.00 | 8 782.00 | ||
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