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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PRO&PART ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | PRO&PART ASSURANCES |
| Siren | 792086233 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 5894 |
| Management number | 2013B00343 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 2 477.00 | 1 724.00 | 753.00 | 2 477.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 16 655.00 | 3 402.00 | 13 253.00 | 16 655.00 |
CF Cash and cash equivalents | 9 543.00 | 9 543.00 | 9 543.00 | |
CJ TOTAL (II) | 9 543.00 | 9 543.00 | 9 543.00 | |
CO Grand total (0 to V) | 26 198.00 | 3 402.00 | 22 796.00 | 26 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 954.00 | 9 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 063.00 | 7 063.00 | ||
DL TOTAL (I) | 17 017.00 | 17 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 780.00 | 5 780.00 | ||
EC TOTAL (IV) | 5 780.00 | 5 780.00 | ||
EE Grand total (I to V) | 22 797.00 | 22 797.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 346.00 | 79 346.00 | 79 346.00 | |
FJ Net sales | 79 346.00 | 79 346.00 | 79 346.00 | |
FR Total operating income (I) | 79 346.00 | |||
FU Purchases of raw materials and other supplies | 979.00 | |||
FW Other purchases and external expenses | 68 033.00 | |||
FX Taxes, duties, and similar payments | 3 277.00 | |||
GF Total Operating Expenses (II) | 72 283.00 | |||
GG - OPERATING RESULT (I - II) | 7 063.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 063.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 346.00 | 79 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 283.00 | 72 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 063.00 | 7 063.00 | ||
HQ References: Real Estate Leasing | 1.00 | 1.00 | ||
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