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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : PROCONFORT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | PROCONFORT ENERGIE |
| Siren | 504624289 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2018/000654 |
| Management number | 2008B00193 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 BOURG-SAINT-ANDEOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 580.00 | 15 580.00 | 15 580.00 | |
044 Total Fixed Assets | 15 580.00 | 15 580.00 | 15 580.00 | |
068 Receivables – Trade and related accounts | 562.00 | 562.00 | 562.00 | |
072 Receivables – Other | 23 208.00 | 23 208.00 | 23 208.00 | |
084 Cash | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 24 424.00 | 24 424.00 | 24 424.00 | |
110 Total Assets | 40 004.00 | 40 004.00 | 40 004.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -42 269.00 | |||
136 Profit for the Year | 21 082.00 | |||
142 Total Equity - Total I | -15 187.00 | |||
166 Suppliers and related accounts | 44 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 270.00 | |||
172 Other debts | 10 703.00 | |||
176 Total debts | 55 191.00 | |||
180 Liabilities Total | 40 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 034.00 | 2 034.00 | ||
232 Total operating income excluding VAT | 2 034.00 | 2 034.00 | ||
242 Other external expenses | 1 585.00 | 1 585.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
262 Other expenses | 5 229.00 | 5 229.00 | ||
264 Total operating expenses | 7 053.00 | 7 053.00 | ||
270 Operating profit | -5 018.00 | -5 018.00 | ||
290 Exceptional income | 26 368.00 | 26 368.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | 21 082.00 | 21 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 580.00 | 15 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 203.00 | 203.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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