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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : PRO-INVESTIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | PRO-INVESTIM |
| Siren | 521677138 |
| Closing | 2016-06-30 |
| Registry code | 2202 |
| Registration number | 2771 |
| Management number | 2010B00291 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22200 SAINT AGATHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 299.00 | 2 893.00 | 17 406.00 | 20 299.00 |
040 Financial Assets | 188.00 | 188.00 | 188.00 | |
044 Total Fixed Assets | 20 487.00 | 2 893.00 | 17 594.00 | 20 487.00 |
068 Receivables – Trade and related accounts | 138 953.00 | 138 953.00 | 138 953.00 | |
072 Receivables – Other | 6 662.00 | 6 662.00 | 6 662.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 145 805.00 | 145 805.00 | 145 805.00 | |
110 Total Assets | 166 292.00 | 2 893.00 | 163 399.00 | 166 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -31.00 | |||
136 Profit for the Year | -17 047.00 | |||
142 Total Equity - Total I | -15 077.00 | |||
156 Loans and similar debts | 6 139.00 | |||
166 Suppliers and related accounts | 10 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 755.00 | |||
172 Other debts | 161 813.00 | |||
176 Total debts | 178 476.00 | |||
180 Liabilities Total | 163 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 138 353.00 | 138 353.00 | ||
218 Production of services sold - France | 148 353.00 | 148 353.00 | ||
230 Other income | 1 255.00 | 1 255.00 | ||
232 Total operating income excluding VAT | 149 608.00 | 149 608.00 | ||
242 Other external expenses | 112 299.00 | 112 299.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 2 980.00 | 2 980.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 35 255.00 | 35 255.00 | ||
252 Social security contributions | 7 692.00 | 7 692.00 | ||
254 Depreciation and amortization | 2 933.00 | 2 933.00 | ||
264 Total operating expenses | 161 159.00 | 161 159.00 | ||
270 Operating profit | -11 551.00 | -11 551.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
300 Exceptional expenses | 4 333.00 | 4 333.00 | ||
310 Profit or loss | -17 047.00 | -17 047.00 | ||
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