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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PROBAT-PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | PROBAT-PLUS |
| Siren | 822037396 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9297 |
| Management number | 2016B07435 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 6 975.00 | 5 525.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 6 975.00 | 5 525.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 13 390.00 | 13 390.00 | 13 390.00 | |
072 Receivables – Other | 57 176.00 | 57 176.00 | 57 176.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
096 Total Current Assets + Prepaid Expenses | 74 595.00 | 74 595.00 | 74 595.00 | |
110 Total Assets | 87 095.00 | 6 975.00 | 80 120.00 | 87 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 360.00 | |||
136 Profit for the Year | 24 703.00 | |||
142 Total Equity - Total I | 30 063.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 27 264.00 | |||
174 Prepaid income | 22 553.00 | |||
176 Total debts | 50 057.00 | |||
180 Liabilities Total | 80 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 864.00 | 209 864.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 209 901.00 | 209 901.00 | ||
242 Other external expenses | 108 604.00 | 108 604.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 58 965.00 | 58 965.00 | ||
252 Social security contributions | 6 717.00 | 6 717.00 | ||
254 Depreciation and amortization | 4 167.00 | 4 167.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 179 659.00 | 179 659.00 | ||
270 Operating profit | 30 243.00 | 30 243.00 | ||
294 Financial expenses | 1 180.00 | 1 180.00 | ||
306 Income tax's | 4 360.00 | 4 360.00 | ||
310 Profit or loss | 24 703.00 | 24 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
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