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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : PROBEAUTIC INSTITUT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PROBEAUTIC INSTITUT FORMATION |
| Siren | 501616064 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9818 |
| Management number | 2014B01247 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 864.00 | 2 399.00 | 465.00 | 2 864.00 |
044 Total Fixed Assets | 2 864.00 | 2 399.00 | 465.00 | 2 864.00 |
068 Receivables – Trade and related accounts | 1 335.00 | 1 335.00 | 1 335.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 14 601.00 | 14 601.00 | 14 601.00 | |
096 Total Current Assets + Prepaid Expenses | 16 369.00 | 16 369.00 | 16 369.00 | |
110 Total Assets | 19 232.00 | 2 399.00 | 16 833.00 | 19 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 400.00 | |||
134 Retained Earnings | 2 407.00 | |||
136 Profit for the Year | -5 180.00 | |||
142 Total Equity - Total I | 9 728.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 6 867.00 | |||
172 Other debts | 220.00 | |||
176 Total debts | 7 106.00 | |||
180 Liabilities Total | 16 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 163.00 | 14 330.00 | 16 163.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 165.00 | 14 330.00 | 16 165.00 | |
242 Other external expenses | 20 473.00 | 11 237.00 | 20 473.00 | |
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 156.00 | 299.00 | |
254 Depreciation and amortization | 573.00 | 573.00 | 573.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 345.00 | 11 967.00 | 21 345.00 | |
270 Operating profit | -5 180.00 | 2 363.00 | -5 180.00 | |
306 Income tax's | 354.00 | |||
310 Profit or loss | -5 180.00 | 2 009.00 | -5 180.00 | |
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