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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : EURL PRO CONTACT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | EURL PRO CONTACT DEVELOPPEMENT |
| Siren | 530856186 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 11643 |
| Management number | 2011B00804 |
| Activity code | 4619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 41 099.00 | 41 099.00 | 41 099.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
080 Sellable securities | 5 070.00 | 5 070.00 | 5 070.00 | |
084 Cash | 12 852.00 | 12 852.00 | 12 852.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 60 052.00 | 60 052.00 | 60 052.00 | |
110 Total Assets | 60 552.00 | 500.00 | 60 052.00 | 60 552.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 779.00 | |||
136 Profit for the Year | 20 564.00 | |||
142 Total Equity - Total I | 18 435.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 424.00 | |||
172 Other debts | 26 925.00 | |||
176 Total debts | 41 617.00 | |||
180 Liabilities Total | 60 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 589.00 | 31 799.00 | 120 589.00 | |
230 Other income | 383.00 | 30.00 | 383.00 | |
232 Total operating income excluding VAT | 120 972.00 | 31 829.00 | 120 972.00 | |
234 Purchases of goods (including customs duties) | 204.00 | 109.00 | 204.00 | |
242 Other external expenses | 88 369.00 | 17 775.00 | 88 369.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 944.00 | 711.00 | 944.00 | |
250 Staff compensation | 7 143.00 | 6 800.00 | 7 143.00 | |
252 Social security contributions | 1 207.00 | 3 757.00 | 1 207.00 | |
262 Other expenses | 1 733.00 | |||
264 Total operating expenses | 97 867.00 | 30 885.00 | 97 867.00 | |
270 Operating profit | 23 106.00 | 944.00 | 23 106.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 10.00 | 222.00 | 10.00 | |
300 Exceptional expenses | 129.00 | 135.00 | 129.00 | |
306 Income tax's | 2 417.00 | 2 417.00 | ||
310 Profit or loss | 20 564.00 | 587.00 | 20 564.00 | |
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