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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : PRO-PAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | PRO-PAYE |
| Siren | 448847111 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036022 |
| Management number | 2003B02173 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 CHASSAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 223.00 | 223.00 | 223.00 | |
110 Total Assets | 223.00 | 223.00 | 223.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 157.00 | |||
136 Profit for the Year | -1 881.00 | |||
142 Total Equity - Total I | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 11.00 | |||
180 Liabilities Total | 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 1 880.00 | 1 880.00 | ||
270 Operating profit | -1 880.00 | -1 880.00 | ||
310 Profit or loss | -1 881.00 | -1 881.00 | ||
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