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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : PROLIBEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PROLIBEXPERT |
| Siren | 438406274 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 8340 |
| Management number | 2001B00279 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246.00 | 246.00 | 246.00 | |
028 Tangible Assets | 5 078.00 | 4 507.00 | 570.00 | 5 078.00 |
044 Total Fixed Assets | 5 324.00 | 4 753.00 | 570.00 | 5 324.00 |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 905.00 | 905.00 | 905.00 | |
110 Total Assets | 6 229.00 | 4 753.00 | 1 475.00 | 6 229.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -173 728.00 | |||
136 Profit for the Year | -7 751.00 | |||
142 Total Equity - Total I | -41 479.00 | |||
172 Other debts | 42 955.00 | |||
176 Total debts | 42 955.00 | |||
180 Liabilities Total | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 833.00 | 5 833.00 | ||
232 Total operating income excluding VAT | 5 833.00 | 5 833.00 | ||
242 Other external expenses | 11 139.00 | 11 139.00 | ||
250 Staff compensation | 767.00 | 767.00 | ||
252 Social security contributions | 428.00 | 428.00 | ||
254 Depreciation and amortization | 787.00 | 787.00 | ||
264 Total operating expenses | 13 121.00 | 13 121.00 | ||
270 Operating profit | -7 288.00 | -7 288.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
310 Profit or loss | -7 751.00 | -7 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 847.00 | 847.00 | ||
490 Total Fixed Assets (Gross Value) | 4 476.00 | 4 476.00 | ||
492 Total Fixed Assets (Increases) | 847.00 | 847.00 | ||
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