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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : PROTACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-07-31 | Simplified |
| 2018-07-06 | Public | 2016-07-31 | Simplified |
| 2017-07-12 | Public | 2015-07-31 | Simplified |
| Name | PROTACTION |
| Siren | 499004521 |
| Closing | 2017-07-31 |
| Registry code | 7802 |
| Registration number | 15393 |
| Management number | 2012B03178 |
| Activity code | 8559A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 7 086.00 | 7 086.00 | 7 086.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 324.00 | 7 324.00 | 1 000.00 | 8 324.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 899.00 | 899.00 | 899.00 | |
110 Total Assets | 9 223.00 | 7 324.00 | 1 899.00 | 9 223.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 719.00 | |||
134 Retained Earnings | -7 251.00 | |||
136 Profit for the Year | -1 848.00 | |||
142 Total Equity - Total I | -380.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 2 279.00 | |||
180 Liabilities Total | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 750.00 | 6 750.00 | ||
232 Total operating income excluding VAT | 6 750.00 | 6 750.00 | ||
234 Purchases of goods (including customs duties) | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 6 477.00 | 6 477.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 1 781.00 | 1 781.00 | ||
252 Social security contributions | 340.00 | 340.00 | ||
264 Total operating expenses | 8 598.00 | 8 598.00 | ||
270 Operating profit | -1 848.00 | -1 848.00 | ||
310 Profit or loss | -1 848.00 | -1 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 325.00 | 8 325.00 | ||
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