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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : PROCITECONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | PROCITECONSEIL |
| Siren | 509373064 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8361 |
| Management number | 2008B04703 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 657.00 | 657.00 | 657.00 | |
068 Receivables – Trade and related accounts | 17 256.00 | 17 256.00 | 17 256.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
080 Sellable securities | ||||
084 Cash | 267 809.00 | 267 809.00 | 267 809.00 | |
096 Total Current Assets + Prepaid Expenses | 286 327.00 | 286 327.00 | 286 327.00 | |
110 Total Assets | 286 327.00 | 286 327.00 | 286 327.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
130 Regulated Reserves | ||||
136 Profit for the Year | 178 056.00 | |||
142 Total Equity - Total I | 192 056.00 | |||
166 Suppliers and related accounts | 4 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 471.00 | |||
172 Other debts | 89 400.00 | |||
176 Total debts | 94 272.00 | |||
180 Liabilities Total | 286 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 413.00 | 276 946.00 | 306 413.00 | |
230 Other income | 546.00 | 546.00 | ||
232 Total operating income excluding VAT | 306 958.00 | 276 946.00 | 306 958.00 | |
242 Other external expenses | 54 333.00 | 45 893.00 | 54 333.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 16 910.00 | 709.00 | 16 910.00 | |
250 Staff compensation | 8 432.00 | 2 282.00 | 8 432.00 | |
252 Social security contributions | 49 407.00 | 63 125.00 | 49 407.00 | |
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 129 293.00 | 112 009.00 | 129 293.00 | |
270 Operating profit | 177 666.00 | 164 937.00 | 177 666.00 | |
280 Financial income | 413.00 | 428.00 | 413.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | 178 056.00 | 165 365.00 | 178 056.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 283.00 | 61 283.00 | ||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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