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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : PRO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2018-06-30 | Complete |
| Name | PRO CONCEPT |
| Siren | 439623000 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 326 |
| Management number | 2007B01072 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 1 120.00 | 1 120.00 | 1 120.00 | |
CO Grand total (0 to V) | 1 120.00 | 1 120.00 | 1 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -77 790.00 | -84 196.00 | -77 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -167.00 | 6 406.00 | -167.00 | |
DL TOTAL (I) | -38 957.00 | -37 790.00 | -38 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 481.00 | 37 481.00 | 38 481.00 | |
DX Trade payables and related accounts | 1 596.00 | 1 092.00 | 1 596.00 | |
EC TOTAL (IV) | 40 077.00 | 38 573.00 | 40 077.00 | |
EE Grand total (I to V) | 1 120.00 | 783.00 | 1 120.00 | |
EG Accrued income and payables due within one year | 40 077.00 | 38 573.00 | 40 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 016.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 1 167.00 | |||
GG - OPERATING RESULT (I - II) | -1 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 167.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 075.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 167.00 | 1 669.00 | 1 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 167.00 | 6 406.00 | -1 167.00 | |
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