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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : PRO G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-03-31 | Simplified |
| Name | PRO G |
| Siren | 491311015 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 5386 |
| Management number | 2006B01521 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 056.00 | 4 543.00 | 513.00 | 5 056.00 |
040 Financial Assets | 4 875.00 | 4 875.00 | 4 875.00 | |
044 Total Fixed Assets | 9 931.00 | 4 543.00 | 5 388.00 | 9 931.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 9 651.00 | 9 651.00 | 9 651.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 8 272.00 | 8 272.00 | 8 272.00 | |
092 Prepaid expenses | 3 204.00 | 3 204.00 | 3 204.00 | |
096 Total Current Assets + Prepaid Expenses | 21 565.00 | 21 565.00 | 21 565.00 | |
110 Total Assets | 31 496.00 | 4 543.00 | 26 953.00 | 31 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 167.00 | |||
136 Profit for the Year | 6 617.00 | |||
142 Total Equity - Total I | 16 884.00 | |||
156 Loans and similar debts | 41.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 153.00 | |||
172 Other debts | 5 273.00 | |||
176 Total debts | 10 069.00 | |||
180 Liabilities Total | 26 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 414.00 | 35 226.00 | 55 414.00 | |
222 Inventory production | -4 367.00 | 4 367.00 | -4 367.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 51 047.00 | 39 593.00 | 51 047.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 469.00 | 5 649.00 | 5 469.00 | |
242 Other external expenses | 19 961.00 | 19 946.00 | 19 961.00 | |
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 187.00 | 1 092.00 | |
250 Staff compensation | 16 927.00 | 17 845.00 | 16 927.00 | |
252 Social security contributions | 440.00 | 411.00 | 440.00 | |
254 Depreciation and amortization | 506.00 | 588.00 | 506.00 | |
264 Total operating expenses | 44 395.00 | 45 626.00 | 44 395.00 | |
270 Operating profit | 6 652.00 | -6 033.00 | 6 652.00 | |
294 Financial expenses | 171.00 | |||
300 Exceptional expenses | 35.00 | 213.00 | 35.00 | |
310 Profit or loss | 6 617.00 | -6 417.00 | 6 617.00 | |
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