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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : PRO CAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PRO CAMP |
| Siren | 753646132 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2066 |
| Management number | 2012B00420 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 707.00 | 16 853.00 | 8 855.00 | 25 707.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 27 907.00 | 16 853.00 | 11 055.00 | 27 907.00 |
068 Receivables – Trade and related accounts | 47 100.00 | 47 100.00 | 47 100.00 | |
072 Receivables – Other | 55 762.00 | 55 762.00 | 55 762.00 | |
084 Cash | 31 526.00 | 31 526.00 | 31 526.00 | |
092 Prepaid expenses | 19 536.00 | 19 536.00 | 19 536.00 | |
096 Total Current Assets + Prepaid Expenses | 153 923.00 | 153 923.00 | 153 923.00 | |
110 Total Assets | 181 831.00 | 16 853.00 | 164 978.00 | 181 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 26 078.00 | |||
142 Total Equity - Total I | 31 578.00 | |||
156 Loans and similar debts | 45 381.00 | |||
166 Suppliers and related accounts | 53 234.00 | |||
172 Other debts | 34 785.00 | |||
176 Total debts | 133 400.00 | |||
180 Liabilities Total | 164 978.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 271.00 | |||
195 Of which payables due in more than one year | 35 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 271.00 | 1 271.00 | ||
490 Total Fixed Assets (Gross Value) | 29 178.00 | 29 178.00 | ||
494 Total Fixed Assets (Decreases) | 1 271.00 | 1 271.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 271.00 | 1 271.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 271.00 | 1 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 119.00 | 89 119.00 | ||
378 Amount of deductible VAT on goods and services | 40 568.00 | 40 568.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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