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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : PRO ACTIVE AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | PRO ACTIVE AGENCY |
| Siren | 535302830 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46471 |
| Management number | 2012B00838 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 775.00 | 5 776.00 | -1.00 | 5 775.00 |
028 Tangible Assets | 52 087.00 | 37 319.00 | 14 769.00 | 52 087.00 |
040 Financial Assets | 18 553.00 | 18 553.00 | 18 553.00 | |
044 Total Fixed Assets | 76 415.00 | 43 095.00 | 33 320.00 | 76 415.00 |
068 Receivables – Trade and related accounts | 57 719.00 | 57 719.00 | 57 719.00 | |
072 Receivables – Other | 8 754.00 | 8 754.00 | 8 754.00 | |
092 Prepaid expenses | 11 086.00 | 11 086.00 | 11 086.00 | |
096 Total Current Assets + Prepaid Expenses | 77 558.00 | 77 558.00 | 77 558.00 | |
110 Total Assets | 153 974.00 | 43 095.00 | 110 879.00 | 153 974.00 |
120 Share or Individual Capital | 32 340.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | -26 911.00 | |||
136 Profit for the Year | 13 548.00 | |||
142 Total Equity - Total I | 19 528.00 | |||
156 Loans and similar debts | 10 352.00 | |||
166 Suppliers and related accounts | 34 022.00 | |||
172 Other debts | 38 177.00 | |||
174 Prepaid income | 8 800.00 | |||
176 Total debts | 91 351.00 | |||
180 Liabilities Total | 110 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 112 955.00 | 774 589.00 | 1 112 955.00 | |
230 Other income | 2.00 | 100.00 | 2.00 | |
232 Total operating income excluding VAT | 1 112 957.00 | 774 689.00 | 1 112 957.00 | |
242 Other external expenses | 923 848.00 | 629 361.00 | 923 848.00 | |
244 Taxes, duties and similar payments | 4 417.00 | 2 111.00 | 4 417.00 | |
250 Staff compensation | 122 919.00 | 95 180.00 | 122 919.00 | |
252 Social security contributions | 44 713.00 | 31 153.00 | 44 713.00 | |
254 Depreciation and amortization | 2 758.00 | 3 021.00 | 2 758.00 | |
262 Other expenses | 12.00 | 5.00 | 12.00 | |
264 Total operating expenses | 1 098 667.00 | 760 830.00 | 1 098 667.00 | |
270 Operating profit | 14 291.00 | 13 859.00 | 14 291.00 | |
294 Financial expenses | 73.00 | |||
300 Exceptional expenses | 743.00 | 8 126.00 | 743.00 | |
310 Profit or loss | 13 548.00 | 5 660.00 | 13 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 634.00 | 634.00 | ||
482 INCREASES Financial Assets | 270.00 | 270.00 | ||
490 Total Fixed Assets (Gross Value) | 75 511.00 | 75 511.00 | ||
492 Total Fixed Assets (Increases) | 904.00 | 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 136 914.00 | 136 914.00 | ||
378 Amount of deductible VAT on goods and services | 96 279.00 | 96 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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