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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : KORE.PRONET.SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2014-12-31 | Simplified |
| Name | KORE.PRONET.SERVICE |
| Siren | 532110962 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 7764 |
| Management number | 2011B02022 |
| Activity code | 8121Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 426.00 | |||
136 Profit for the Year | 1 730.00 | |||
142 Total Equity - Total I | -3 696.00 | |||
156 Loans and similar debts | 1 020.00 | |||
172 Other debts | 3 677.00 | |||
176 Total debts | 4 696.00 | |||
180 Liabilities Total | 1 000.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 452.00 | 43 450.00 | 45 452.00 | |
232 Total operating income excluding VAT | 45 452.00 | 43 450.00 | 45 452.00 | |
234 Purchases of goods (including customs duties) | 2 413.00 | 16 829.00 | 2 413.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 496.00 | 4 496.00 | ||
242 Other external expenses | 36 629.00 | 10 265.00 | 36 629.00 | |
244 Taxes, duties and similar payments | 278.00 | |||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 20 752.00 | |||
252 Social security contributions | 1 300.00 | |||
264 Total operating expenses | 43 538.00 | 49 425.00 | 43 538.00 | |
270 Operating profit | 1 914.00 | -5 974.00 | 1 914.00 | |
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 1 730.00 | -5 974.00 | 1 730.00 | |
374 Amount of VAT collected | 9 090.00 | 9 090.00 | ||
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