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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : PRO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | PRO SERVICE |
| Siren | 832260392 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6393 |
| Management number | 2017B04251 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
028 Tangible Assets | 27 662.00 | 3 934.00 | 23 728.00 | 27 662.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 29 762.00 | 4 434.00 | 25 328.00 | 29 762.00 |
068 Receivables – Trade and related accounts | 13 777.00 | 13 777.00 | 13 777.00 | |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
084 Cash | 15 933.00 | 15 933.00 | 15 933.00 | |
096 Total Current Assets + Prepaid Expenses | 33 656.00 | 33 656.00 | 33 656.00 | |
110 Total Assets | 63 418.00 | 4 434.00 | 58 984.00 | 63 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 39 585.00 | |||
142 Total Equity - Total I | 47 585.00 | |||
166 Suppliers and related accounts | 3 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 802.00 | |||
172 Other debts | 7 966.00 | |||
176 Total debts | 11 399.00 | |||
180 Liabilities Total | 58 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 275 543.00 | 275 543.00 | ||
232 Total operating income excluding VAT | 275 543.00 | 275 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 133.00 | 16 133.00 | ||
242 Other external expenses | 63 707.00 | 63 707.00 | ||
250 Staff compensation | 100 815.00 | 100 815.00 | ||
252 Social security contributions | 42 902.00 | 42 902.00 | ||
254 Depreciation and amortization | 4 434.00 | 4 434.00 | ||
264 Total operating expenses | 227 991.00 | 227 991.00 | ||
270 Operating profit | 47 552.00 | 47 552.00 | ||
294 Financial expenses | 1 958.00 | 1 958.00 | ||
306 Income tax's | 6 009.00 | 6 009.00 | ||
310 Profit or loss | 39 585.00 | 39 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 662.00 | 27 662.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 29 762.00 | 29 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 183.00 | 2 183.00 | ||
378 Amount of deductible VAT on goods and services | 5 704.00 | 5 704.00 | ||
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