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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : PRO TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | PRO TIME |
| Siren | 750769259 |
| Closing | 2017-03-31 |
| Registry code | 5752 |
| Registration number | 2320 |
| Management number | 2012B00209 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57520 Grosbliederstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 13 995.00 | 13 995.00 | 13 995.00 | |
096 Total Current Assets + Prepaid Expenses | 23 166.00 | 23 166.00 | 23 166.00 | |
110 Total Assets | 23 166.00 | 23 166.00 | 23 166.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 909.00 | |||
134 Retained Earnings | -10 669.00 | |||
136 Profit for the Year | -2 218.00 | |||
142 Total Equity - Total I | 9 522.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
172 Other debts | 9 744.00 | |||
176 Total debts | 13 644.00 | |||
180 Liabilities Total | 23 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 84 000.00 | 15 000.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 004.00 | 84 000.00 | 15 004.00 | |
242 Other external expenses | 10 933.00 | 16 964.00 | 10 933.00 | |
243 (including business tax) | -384.00 | -384.00 | ||
244 Taxes, duties and similar payments | 412.00 | 819.00 | 412.00 | |
250 Staff compensation | 3 771.00 | 43 514.00 | 3 771.00 | |
252 Social security contributions | 2 107.00 | 16 418.00 | 2 107.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 17 223.00 | 77 717.00 | 17 223.00 | |
270 Operating profit | -2 219.00 | 6 283.00 | -2 219.00 | |
310 Profit or loss | -2 219.00 | 6 283.00 | -2 219.00 | |
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