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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : PROREA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | PROREA CONSULTING |
| Siren | 530366905 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 86411 |
| Management number | 2011B03932 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 610.00 | 5 007.00 | 603.00 | 5 610.00 |
044 Total Fixed Assets | 6 610.00 | 6 007.00 | 603.00 | 6 610.00 |
068 Receivables – Trade and related accounts | 35 700.00 | 35 700.00 | 35 700.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 62 289.00 | 62 289.00 | 62 289.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 99 185.00 | 99 185.00 | 99 185.00 | |
110 Total Assets | 105 795.00 | 6 007.00 | 99 788.00 | 105 795.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 17 930.00 | |||
136 Profit for the Year | 6 938.00 | |||
142 Total Equity - Total I | 38 068.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 338.00 | |||
172 Other debts | 60 350.00 | |||
176 Total debts | 61 720.00 | |||
180 Liabilities Total | 99 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 684.00 | 184 684.00 | ||
232 Total operating income excluding VAT | 184 684.00 | 184 684.00 | ||
242 Other external expenses | 17 981.00 | 17 981.00 | ||
244 Taxes, duties and similar payments | 12 330.00 | 12 330.00 | ||
250 Staff compensation | 98 500.00 | 98 500.00 | ||
252 Social security contributions | 46 689.00 | 46 689.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
264 Total operating expenses | 175 780.00 | 175 780.00 | ||
270 Operating profit | 8 903.00 | 8 903.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 6 938.00 | 6 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 5 985.00 | 5 985.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 566.00 | 37 566.00 | ||
378 Amount of deductible VAT on goods and services | 846.00 | 846.00 | ||
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