Grow your business safely with PRO CONSTRUCTION
All the information you need about PRO CONSTRUCTION to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO CONSTRUCTION >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PRO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | PRO CONSTRUCTION |
| Siren | 800252884 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15737 |
| Management number | 2014B01136 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 299.00 | 2 323.00 | 1 975.00 | 4 299.00 |
044 Total Fixed Assets | 4 299.00 | 2 323.00 | 1 975.00 | 4 299.00 |
068 Receivables – Trade and related accounts | 3 170.00 | 3 170.00 | 3 170.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 19 360.00 | 19 360.00 | 19 360.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 24 316.00 | 24 316.00 | 24 316.00 | |
110 Total Assets | 28 615.00 | 2 323.00 | 26 291.00 | 28 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 134.00 | |||
136 Profit for the Year | -5 736.00 | |||
142 Total Equity - Total I | 20 497.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4 739.00 | |||
176 Total debts | 5 794.00 | |||
180 Liabilities Total | 26 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 444.00 | 75 444.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 75 448.00 | 75 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 885.00 | 16 885.00 | ||
242 Other external expenses | 36 771.00 | 36 771.00 | ||
243 (including business tax) | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 692.00 | ||
250 Staff compensation | 17 654.00 | 17 654.00 | ||
252 Social security contributions | 6 346.00 | 6 346.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
262 Other expenses | 1 814.00 | 1 814.00 | ||
264 Total operating expenses | 82 601.00 | 82 601.00 | ||
270 Operating profit | -7 153.00 | -7 153.00 | ||
290 Exceptional income | 1 417.00 | 1 417.00 | ||
310 Profit or loss | -5 736.00 | -5 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 269.00 | 7 269.00 | ||
494 Total Fixed Assets (Decreases) | 2 970.00 | 2 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 537.00 | 8 537.00 | ||
378 Amount of deductible VAT on goods and services | 6 743.00 | 6 743.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
