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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : PRO-CLEAN-INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | PRO-CLEAN-INTERNATIONAL |
| Siren | 531521763 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7619 |
| Management number | 2011B00379 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 645.00 | 28 504.00 | 2 141.00 | 30 645.00 |
044 Total Fixed Assets | 30 645.00 | 28 504.00 | 2 141.00 | 30 645.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 149.00 | 149.00 | 149.00 | |
110 Total Assets | 30 793.00 | 28 504.00 | 2 289.00 | 30 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 047.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | -8 953.00 | |||
166 Suppliers and related accounts | 3 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 422.00 | |||
172 Other debts | 7 559.00 | |||
176 Total debts | 11 243.00 | |||
180 Liabilities Total | 2 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 957.00 | 8 957.00 | ||
232 Total operating income excluding VAT | 8 957.00 | 8 957.00 | ||
242 Other external expenses | 4 400.00 | 4 400.00 | ||
254 Depreciation and amortization | 1 790.00 | 1 790.00 | ||
264 Total operating expenses | 6 189.00 | 6 189.00 | ||
270 Operating profit | 2 768.00 | 2 768.00 | ||
300 Exceptional expenses | 1 674.00 | 1 674.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
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