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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : PRO NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRO NET |
| Siren | 384344644 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003581 |
| Management number | 1992B09015 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69240 THIZY-LES-BOURGS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 682.00 | 6 682.00 | 6 682.00 | |
044 Total Fixed Assets | 6 682.00 | 6 682.00 | 6 682.00 | |
068 Receivables – Trade and related accounts | 13 616.00 | 13 616.00 | 13 616.00 | |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 13 416.00 | 13 416.00 | 13 416.00 | |
092 Prepaid expenses | 3 412.00 | 3 412.00 | 3 412.00 | |
096 Total Current Assets + Prepaid Expenses | 32 171.00 | 32 171.00 | 32 171.00 | |
110 Total Assets | 38 853.00 | 6 682.00 | 32 171.00 | 38 853.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 767.00 | |||
136 Profit for the Year | 1 144.00 | |||
142 Total Equity - Total I | 12 296.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
172 Other debts | 18 576.00 | |||
176 Total debts | 19 874.00 | |||
180 Liabilities Total | 32 171.00 | |||
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