Grow your business safely with PROCF
All the information you need about PROCF to develop and secure your business in France
P
HOME >
CORPORATES
>
PROCF >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : PROCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PROCF |
| Siren | 445387541 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35391 |
| Management number | 2003B03738 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 259.00 | 10 259.00 | 10 259.00 | |
028 Tangible Assets | 3 406.00 | 3 406.00 | 3 406.00 | |
044 Total Fixed Assets | 13 665.00 | 13 665.00 | 13 665.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 2 290.00 | 2 290.00 | 2 290.00 | |
096 Total Current Assets + Prepaid Expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
110 Total Assets | 16 148.00 | 13 665.00 | 2 482.00 | 16 148.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -49 669.00 | |||
136 Profit for the Year | -1 594.00 | |||
142 Total Equity - Total I | -19 264.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 625.00 | |||
172 Other debts | 21 734.00 | |||
176 Total debts | 21 747.00 | |||
180 Liabilities Total | 2 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 060.00 | 2 060.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 2 064.00 | 2 064.00 | ||
242 Other external expenses | 3 101.00 | 3 101.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
252 Social security contributions | 441.00 | 441.00 | ||
264 Total operating expenses | 3 659.00 | 3 659.00 | ||
270 Operating profit | -1 594.00 | -1 594.00 | ||
310 Profit or loss | -1 594.00 | -1 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 665.00 | 13 665.00 | ||
all companies in France
Complete and comprehensive database.
