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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PROCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | PROCONSULTING |
| Siren | 482575404 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23237 |
| Management number | 2005B03528 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 840.00 | 588.00 | 1 252.00 | 1 840.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 1 932.00 | 588.00 | 1 344.00 | 1 932.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 14 278.00 | 14 278.00 | 14 278.00 | |
096 Total Current Assets + Prepaid Expenses | 29 529.00 | 29 529.00 | 29 529.00 | |
110 Total Assets | 31 461.00 | 588.00 | 30 873.00 | 31 461.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 74.00 | |||
132 Other Reserves | 1 383.00 | |||
134 Retained Earnings | -4 734.00 | |||
136 Profit for the Year | 8 412.00 | |||
142 Total Equity - Total I | 12 634.00 | |||
166 Suppliers and related accounts | 8 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 10 203.00 | |||
176 Total debts | 18 239.00 | |||
180 Liabilities Total | 30 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 367.00 | 105 953.00 | 137 367.00 | |
232 Total operating income excluding VAT | 137 367.00 | 105 953.00 | 137 367.00 | |
242 Other external expenses | 86 261.00 | 84 289.00 | 86 261.00 | |
244 Taxes, duties and similar payments | 452.00 | 281.00 | 452.00 | |
250 Staff compensation | 29 071.00 | 21 358.00 | 29 071.00 | |
252 Social security contributions | 12 436.00 | 5 874.00 | 12 436.00 | |
254 Depreciation and amortization | 368.00 | 220.00 | 368.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 128 589.00 | 112 024.00 | 128 589.00 | |
270 Operating profit | 8 779.00 | -6 071.00 | 8 779.00 | |
306 Income tax's | 367.00 | -185.00 | 367.00 | |
310 Profit or loss | 8 412.00 | -5 886.00 | 8 412.00 | |
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