Grow your business safely with PROBAIL SYNDIC GESTION
All the information you need about PROBAIL SYNDIC GESTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PROBAIL SYNDIC GESTION >
BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : PROBAIL SYNDIC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | PROBAIL SYNDIC GESTION |
| Siren | 500624705 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8750 |
| Management number | 2008B00057 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 130.00 | 64.00 | 1 066.00 | 1 130.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 1 336.00 | 64.00 | 1 272.00 | 1 336.00 |
068 Receivables – Trade and related accounts | 4 030.00 | 4 030.00 | 4 030.00 | |
072 Receivables – Other | 10 424.00 | 10 424.00 | 10 424.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 2 809.00 | 2 809.00 | 2 809.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 23 419.00 | 23 419.00 | 23 419.00 | |
110 Total Assets | 24 755.00 | 64.00 | 24 691.00 | 24 755.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 599.00 | |||
136 Profit for the Year | -8 079.00 | |||
142 Total Equity - Total I | 3 770.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 549.00 | |||
172 Other debts | 20 921.00 | |||
176 Total debts | 20 921.00 | |||
180 Liabilities Total | 24 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 615.00 | 9 615.00 | ||
218 Production of services sold - France | 8 775.00 | 25 066.00 | 8 775.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 392.00 | 25 067.00 | 18 392.00 | |
234 Purchases of goods (including customs duties) | 9 615.00 | 9 615.00 | ||
242 Other external expenses | 16 273.00 | 2 323.00 | 16 273.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 198.00 | 201.00 | |
254 Depreciation and amortization | 64.00 | 64.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 154.00 | 2 522.00 | 26 154.00 | |
270 Operating profit | -7 762.00 | 22 545.00 | -7 762.00 | |
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 3 308.00 | |||
310 Profit or loss | -8 079.00 | 19 237.00 | -8 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 130.00 | 1 130.00 | ||
490 Total Fixed Assets (Gross Value) | 206.00 | 206.00 | ||
492 Total Fixed Assets (Increases) | 1 130.00 | 1 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 506.00 | 2 506.00 | ||
378 Amount of deductible VAT on goods and services | 3 918.00 | 3 918.00 | ||
all companies in France
Complete and comprehensive database.
