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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : PROSERVICES ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2013-06-30 | Simplified |
| Name | PROSERVICES ORGANISATION |
| Siren | 539155705 |
| Closing | 2013-06-30 |
| Registry code | 7901 |
| Registration number | 1752 |
| Management number | 2012B00037 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 ST REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 4 691.00 | 4 691.00 | 4 691.00 | |
110 Total Assets | 4 691.00 | 4 691.00 | 4 691.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 4 691.00 | |||
180 Liabilities Total | 4 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 309.00 | 309.00 | ||
270 Operating profit | -309.00 | -309.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
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