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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : ProacTech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2017-09-30 | Simplified |
| Name | ProacTech |
| Siren | 495121923 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2017/016762 |
| Management number | 2007B00528 |
| Activity code | 5829C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 205.00 | 205.00 | 205.00 | |
028 Tangible Assets | 5 584.00 | 5 584.00 | 5 584.00 | |
044 Total Fixed Assets | 5 789.00 | 5 789.00 | 5 789.00 | |
072 Receivables – Other | 13 485.00 | 13 485.00 | 13 485.00 | |
096 Total Current Assets + Prepaid Expenses | 13 485.00 | 13 485.00 | 13 485.00 | |
110 Total Assets | 19 274.00 | 5 789.00 | 13 485.00 | 19 274.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -34 700.00 | |||
136 Profit for the Year | -96 936.00 | |||
142 Total Equity - Total I | -124 136.00 | |||
156 Loans and similar debts | 1 092.00 | |||
166 Suppliers and related accounts | 76 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 993.00 | |||
172 Other debts | 60 329.00 | |||
176 Total debts | 137 621.00 | |||
180 Liabilities Total | 13 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667.00 | |||
230 Other income | 154.00 | |||
232 Total operating income excluding VAT | 1 821.00 | |||
242 Other external expenses | 68 556.00 | 10 149.00 | 68 556.00 | |
244 Taxes, duties and similar payments | 914.00 | 179.00 | 914.00 | |
250 Staff compensation | 14 250.00 | 14 250.00 | ||
252 Social security contributions | 3 172.00 | 3 172.00 | ||
262 Other expenses | 7.00 | |||
264 Total operating expenses | 86 892.00 | 10 335.00 | 86 892.00 | |
270 Operating profit | -86 892.00 | -8 514.00 | -86 892.00 | |
290 Exceptional income | 31 684.00 | 31 684.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 41 712.00 | 41 712.00 | ||
310 Profit or loss | -96 936.00 | -8 514.00 | -96 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 789.00 | 5 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 886.00 | 12 886.00 | ||
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