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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : PROCESSIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2016-12-31 | Simplified |
| Name | PROCESSIS CONSULTING |
| Siren | 797553930 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3492 |
| Management number | 2013B00693 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Muttersholtz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 570.00 | 64.00 | 2 506.00 | 2 570.00 |
028 Tangible Assets | 1 942.00 | 542.00 | 1 400.00 | 1 942.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 661.00 | 606.00 | 4 055.00 | 4 661.00 |
068 Receivables – Trade and related accounts | 12 084.00 | 12 084.00 | 12 084.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 5 674.00 | 5 674.00 | 5 674.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 19 124.00 | 19 124.00 | 19 124.00 | |
110 Total Assets | 23 786.00 | 606.00 | 23 180.00 | 23 786.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 5 249.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 5 434.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 758.00 | |||
172 Other debts | 15 826.00 | |||
176 Total debts | 17 746.00 | |||
180 Liabilities Total | 23 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 000.00 | 74 480.00 | 79 000.00 | |
230 Other income | 404.00 | |||
232 Total operating income excluding VAT | 79 000.00 | 74 884.00 | 79 000.00 | |
242 Other external expenses | 14 721.00 | 18 124.00 | 14 721.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 604.00 | 178.00 | 604.00 | |
250 Staff compensation | 62 359.00 | 52 352.00 | 62 359.00 | |
254 Depreciation and amortization | 636.00 | 4 634.00 | 636.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 78 321.00 | 75 289.00 | 78 321.00 | |
270 Operating profit | 679.00 | -404.00 | 679.00 | |
290 Exceptional income | 7 500.00 | |||
300 Exceptional expenses | 394.00 | 6 508.00 | 394.00 | |
306 Income tax's | 102.00 | 93.00 | 102.00 | |
310 Profit or loss | 184.00 | 495.00 | 184.00 | |
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