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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : PROCONCEPT AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | PROCONCEPT AGENCEMENT |
| Siren | 518972732 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 6250 |
| Management number | 2009B04388 |
| Activity code | 4332C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 CIVRY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 220.00 | 53 963.00 | 62 257.00 | 116 220.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 116 491.00 | 53 963.00 | 62 527.00 | 116 491.00 |
068 Receivables – Trade and related accounts | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 3 687.00 | 3 687.00 | 3 687.00 | |
096 Total Current Assets + Prepaid Expenses | 7 039.00 | 7 039.00 | 7 039.00 | |
110 Total Assets | 23 531.00 | 53 963.00 | 6 956.00 | 23 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 436.00 | |||
136 Profit for the Year | 5 378.00 | |||
142 Total Equity - Total I | 10 914.00 | |||
156 Loans and similar debts | 27 774.00 | |||
166 Suppliers and related accounts | 6 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 099.00 | |||
172 Other debts | 24 310.00 | |||
176 Total debts | 58 653.00 | |||
180 Liabilities Total | 69 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270.00 | |||
195 Of which payables due in more than one year | 14 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 074.00 | 67 074.00 | ||
232 Total operating income excluding VAT | 67 074.00 | 67 074.00 | ||
242 Other external expenses | 50 631.00 | 50 631.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
254 Depreciation and amortization | 8 527.00 | 8 527.00 | ||
264 Total operating expenses | 55 646.00 | 55 646.00 | ||
270 Operating profit | 7 427.00 | 7 427.00 | ||
294 Financial expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 949.00 | 949.00 | ||
310 Profit or loss | 5 378.00 | 5 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 221.00 | 221.00 | ||
490 Total Fixed Assets (Gross Value) | 116 221.00 | 116 221.00 | ||
492 Total Fixed Assets (Increases) | 221.00 | 221.00 | ||
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