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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : PROSERPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | PROSERPINE |
| Siren | 752153437 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024320 |
| Management number | 2012B02058 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 940.00 | 333.00 | 607.00 | 940.00 |
044 Total Fixed Assets | 940.00 | 333.00 | 607.00 | 940.00 |
072 Receivables – Other | 11 322.00 | 11 322.00 | 11 322.00 | |
084 Cash | 2 361.00 | 2 361.00 | 2 361.00 | |
096 Total Current Assets + Prepaid Expenses | 13 683.00 | 13 683.00 | 13 683.00 | |
110 Total Assets | 14 623.00 | 333.00 | 14 290.00 | 14 623.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 871.00 | |||
136 Profit for the Year | 9 308.00 | |||
142 Total Equity - Total I | 8 437.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 4 299.00 | |||
176 Total debts | 5 853.00 | |||
180 Liabilities Total | 14 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 166.00 | 751.00 | 166.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 210.00 | 216.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | 63.00 | |
264 Total operating expenses | 445.00 | 1 024.00 | 445.00 | |
270 Operating profit | -445.00 | -1 024.00 | -445.00 | |
280 Financial income | 11 192.00 | 7 453.00 | 11 192.00 | |
290 Exceptional income | 1 590.00 | |||
300 Exceptional expenses | 1 617.00 | |||
306 Income tax's | 1 439.00 | 890.00 | 1 439.00 | |
310 Profit or loss | 9 308.00 | 5 512.00 | 9 308.00 | |
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