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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : PRO K SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | PRO K SERVICES |
| Siren | 503620643 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 1117 |
| Management number | 2008B01373 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91944 COURTABOEUF CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 3 599.00 | 3 599.00 | 3 599.00 | |
096 Total Current Assets + Prepaid Expenses | 4 242.00 | 4 242.00 | 4 242.00 | |
110 Total Assets | 4 482.00 | 4 482.00 | 4 482.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 300.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 274.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 908.00 | |||
172 Other debts | 3 908.00 | |||
176 Total debts | 4 208.00 | |||
180 Liabilities Total | 4 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 005.00 | 15 005.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 16 405.00 | 16 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 936.00 | 936.00 | ||
242 Other external expenses | 5 222.00 | 5 222.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 7 629.00 | 7 629.00 | ||
252 Social security contributions | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 16 109.00 | 16 109.00 | ||
270 Operating profit | 296.00 | 296.00 | ||
290 Exceptional income | 178.00 | 178.00 | ||
310 Profit or loss | 474.00 | 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
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