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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : PROPRIETE & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | PROPRIETE & EXPERTISE |
| Siren | 751104423 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012062 |
| Management number | 2012B01524 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 19 839.00 | 5 422.00 | 14 417.00 | 19 839.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 20 119.00 | 5 422.00 | 14 697.00 | 20 119.00 |
068 Receivables – Trade and related accounts | 6 290.00 | 6 290.00 | 6 290.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 066.00 | 9 066.00 | 9 066.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 406.00 | 15 406.00 | 15 406.00 | |
110 Total Assets | 35 525.00 | 5 422.00 | 30 102.00 | 35 525.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 351.00 | |||
136 Profit for the Year | 1 231.00 | |||
142 Total Equity - Total I | 1 080.00 | |||
166 Suppliers and related accounts | 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 306.00 | |||
172 Other debts | 28 365.00 | |||
176 Total debts | 29 022.00 | |||
180 Liabilities Total | 30 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 902.00 | 44 565.00 | 64 902.00 | |
230 Other income | 1.00 | 171.00 | 1.00 | |
232 Total operating income excluding VAT | 64 903.00 | 44 736.00 | 64 903.00 | |
242 Other external expenses | 22 420.00 | 29 785.00 | 22 420.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 623.00 | 1 405.00 | |
250 Staff compensation | 37 601.00 | 12 015.00 | 37 601.00 | |
252 Social security contributions | 181.00 | 72.00 | 181.00 | |
254 Depreciation and amortization | 2 065.00 | 2 110.00 | 2 065.00 | |
262 Other expenses | 394.00 | |||
264 Total operating expenses | 63 672.00 | 45 000.00 | 63 672.00 | |
270 Operating profit | 1 231.00 | -264.00 | 1 231.00 | |
310 Profit or loss | 1 231.00 | -264.00 | 1 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 119.00 | 20 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 980.00 | 13 980.00 | ||
378 Amount of deductible VAT on goods and services | 2 726.00 | 2 726.00 | ||
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