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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : PRoENglish
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PRoENglish |
| Siren | 749867867 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3654 |
| Management number | 2012B00188 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54230 CHAVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 1 762.00 | 745.00 | 2 507.00 |
044 Total Fixed Assets | 2 507.00 | 1 762.00 | 745.00 | 2 507.00 |
068 Receivables – Trade and related accounts | 12 557.00 | 12 557.00 | 12 557.00 | |
084 Cash | 1 103.00 | 1 103.00 | 1 103.00 | |
092 Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 15 073.00 | 15 073.00 | 15 073.00 | |
110 Total Assets | 17 580.00 | 1 762.00 | 15 818.00 | 17 580.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 998.00 | |||
136 Profit for the Year | -1 350.00 | |||
142 Total Equity - Total I | 9 948.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 5 120.00 | |||
176 Total debts | 5 870.00 | |||
180 Liabilities Total | 15 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 355.00 | 45 355.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 45 395.00 | 45 395.00 | ||
242 Other external expenses | 6 730.00 | 6 730.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 37 739.00 | 37 739.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
262 Other expenses | 930.00 | 930.00 | ||
264 Total operating expenses | 46 745.00 | 46 745.00 | ||
270 Operating profit | -1 350.00 | -1 350.00 | ||
310 Profit or loss | -1 350.00 | -1 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 507.00 | 2 507.00 | ||
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