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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : PRTP 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | PRTP 06 |
| Siren | 798681987 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 1716 |
| Management number | 2013B02384 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 4 627.00 | 4 627.00 | 4 627.00 | |
110 Total Assets | 4 627.00 | 4 627.00 | 4 627.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -707.00 | |||
136 Profit for the Year | -2 875.00 | |||
142 Total Equity - Total I | -2 582.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 2 970.00 | |||
176 Total debts | 7 209.00 | |||
180 Liabilities Total | 4 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 085.00 | 33 085.00 | ||
232 Total operating income excluding VAT | 33 085.00 | 33 085.00 | ||
234 Purchases of goods (including customs duties) | 1 697.00 | 1 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 309.00 | 2 309.00 | ||
242 Other external expenses | 17 892.00 | 17 892.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 10 702.00 | 10 702.00 | ||
252 Social security contributions | 2 211.00 | 2 211.00 | ||
264 Total operating expenses | 35 919.00 | 35 919.00 | ||
270 Operating profit | -2 834.00 | -2 834.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -2 875.00 | -2 875.00 | ||
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