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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : PROGUIDEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | PROGUIDEUR |
| Siren | 753629401 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14337 |
| Management number | 2012B02982 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 61.00 | 61.00 | 61.00 | |
072 Receivables – Other | 1 101.00 | 1 101.00 | 1 101.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 1 507.00 | 1 507.00 | 1 507.00 | |
110 Total Assets | 1 568.00 | 1 568.00 | 1 568.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -9 902.00 | |||
136 Profit for the Year | -2 375.00 | |||
142 Total Equity - Total I | -12 167.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 6 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 011.00 | |||
172 Other debts | 7 731.00 | |||
176 Total debts | 13 736.00 | |||
180 Liabilities Total | 1 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 2 754.00 | 2 754.00 | ||
270 Operating profit | -1 754.00 | -1 754.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 622.00 | 622.00 | ||
310 Profit or loss | -2 375.00 | -2 375.00 | ||
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