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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : PROLAICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PROLAICO |
| Siren | 328641717 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2773 |
| Management number | 1990B00398 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27110 QUITTEBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 912.00 | 20 912.00 | 20 912.00 | |
028 Tangible Assets | 458.00 | 319.00 | 139.00 | 458.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 385.00 | 319.00 | 21 066.00 | 21 385.00 |
068 Receivables – Trade and related accounts | 78 753.00 | 78 753.00 | 78 753.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
080 Sellable securities | 10 047.00 | 10 047.00 | 10 047.00 | |
084 Cash | 43 903.00 | 43 903.00 | 43 903.00 | |
092 Prepaid expenses | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 136 002.00 | 136 002.00 | 136 002.00 | |
110 Total Assets | 157 387.00 | 319.00 | 157 068.00 | 157 387.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 91 531.00 | |||
136 Profit for the Year | 37 148.00 | |||
142 Total Equity - Total I | 137 064.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 17 186.00 | |||
176 Total debts | 20 005.00 | |||
180 Liabilities Total | 157 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 439.00 | 212 895.00 | 242 439.00 | |
232 Total operating income excluding VAT | 242 440.00 | 212 895.00 | 242 440.00 | |
234 Purchases of goods (including customs duties) | 1 791.00 | 2 464.00 | 1 791.00 | |
242 Other external expenses | 38 551.00 | 30 069.00 | 38 551.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 11 156.00 | 11 051.00 | 11 156.00 | |
250 Staff compensation | 113 500.00 | 105 541.00 | 113 500.00 | |
252 Social security contributions | 30 785.00 | 40 856.00 | 30 785.00 | |
254 Depreciation and amortization | 153.00 | 208.00 | 153.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 195 937.00 | 190 189.00 | 195 937.00 | |
270 Operating profit | 46 503.00 | 22 706.00 | 46 503.00 | |
280 Financial income | 7.00 | 129.00 | 7.00 | |
290 Exceptional income | 1 250.00 | |||
300 Exceptional expenses | 1.00 | 346.00 | 1.00 | |
306 Income tax's | 9 362.00 | 4 044.00 | 9 362.00 | |
310 Profit or loss | 37 148.00 | 19 696.00 | 37 148.00 | |
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