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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : PROGRESS A DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | PROGRESS A DOM |
| Siren | 442852190 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 3209 |
| Management number | 2002B11434 |
| Activity code | 8810A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 680.00 | 4 680.00 | 4 680.00 | |
028 Tangible Assets | 8 155.00 | 8 154.00 | 8 155.00 | |
040 Financial Assets | 7 024.00 | 7 024.00 | 7 024.00 | |
044 Total Fixed Assets | 19 859.00 | 12 834.00 | 7 024.00 | 19 859.00 |
068 Receivables – Trade and related accounts | 3 288.00 | 3 288.00 | 3 288.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 5 062.00 | 5 062.00 | 5 062.00 | |
110 Total Assets | 24 920.00 | 12 834.00 | 12 086.00 | 24 920.00 |
120 Share or Individual Capital | 132 000.00 | |||
132 Other Reserves | 134 091.00 | |||
134 Retained Earnings | -310 239.00 | |||
136 Profit for the Year | 8 123.00 | |||
142 Total Equity - Total I | -36 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 971.00 | |||
172 Other debts | 48 111.00 | |||
176 Total debts | 48 111.00 | |||
180 Liabilities Total | 12 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 476.00 | 44 476.00 | ||
232 Total operating income excluding VAT | 44 476.00 | 44 476.00 | ||
242 Other external expenses | 7 017.00 | 7 017.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 22 521.00 | 22 521.00 | ||
252 Social security contributions | 5 661.00 | 5 661.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 521.00 | 35 521.00 | ||
270 Operating profit | 8 955.00 | 8 955.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
300 Exceptional expenses | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 8 123.00 | 8 123.00 | ||
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