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BALANCE SHEET (
2019-06-05)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17673 |
| Management number | 1993B03085 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| 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 | 99.00 | 86.00 | 14.00 | 99.00 |
028 Tangible Assets | 1 274.00 | 511.00 | 763.00 | 1 274.00 |
044 Total Fixed Assets | 1 373.00 | 596.00 | 777.00 | 1 373.00 |
068 Receivables – Trade and related accounts | 15 750.00 | 15 750.00 | 15 750.00 | |
072 Receivables – Other | 8 770.00 | 8 770.00 | 8 770.00 | |
084 Cash | 3 089.00 | 3 089.00 | 3 089.00 | |
096 Total Current Assets + Prepaid Expenses | 27 609.00 | 27 609.00 | 27 609.00 | |
110 Total Assets | 28 982.00 | 596.00 | 28 386.00 | 28 982.00 |
120 Share or Individual Capital | 83 695.00 | |||
126 Legal Reserve | 6 860.00 | |||
134 Retained Earnings | -89 575.00 | |||
136 Profit for the Year | -7 668.00 | |||
142 Total Equity - Total I | -6 688.00 | |||
166 Suppliers and related accounts | 5 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 545.00 | |||
172 Other debts | 29 170.00 | |||
176 Total debts | 35 074.00 | |||
180 Liabilities Total | 28 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 125.00 | 13 125.00 | ||
232 Total operating income excluding VAT | 13 125.00 | 13 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 16 328.00 | 16 328.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
252 Social security contributions | 3 339.00 | 3 339.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 20 793.00 | 20 793.00 | ||
270 Operating profit | -7 668.00 | -7 668.00 | ||
310 Profit or loss | -7 668.00 | -7 668.00 | ||
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