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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : PRUSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-12-31 | Simplified |
| Name | PRUSIK |
| Siren | 524350642 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003995 |
| Management number | 2010B04216 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 817.00 | 7 817.00 | 7 817.00 | |
040 Financial Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
044 Total Fixed Assets | 9 697.00 | 7 817.00 | 1 880.00 | 9 697.00 |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 67 347.00 | 67 347.00 | 67 347.00 | |
096 Total Current Assets + Prepaid Expenses | 67 941.00 | 67 941.00 | 67 941.00 | |
110 Total Assets | 77 638.00 | 7 817.00 | 69 821.00 | 77 638.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 110 711.00 | |||
134 Retained Earnings | -21 106.00 | |||
136 Profit for the Year | -53 883.00 | |||
142 Total Equity - Total I | 69 821.00 | |||
180 Liabilities Total | 69 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 8 315.00 | 8 315.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 12 712.00 | 12 712.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 53 884.00 | 53 884.00 | ||
270 Operating profit | -53 884.00 | -53 884.00 | ||
310 Profit or loss | -53 883.00 | -53 883.00 | ||
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