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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : PROBAT SERVICES +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | PROBAT SERVICES + |
| Siren | 800864670 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 12857 |
| Management number | 2014B02085 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 432.00 | 20 432.00 | 20 432.00 | |
072 Receivables – Other | 23 816.00 | 23 816.00 | 23 816.00 | |
084 Cash | 36 656.00 | 36 656.00 | 36 656.00 | |
096 Total Current Assets + Prepaid Expenses | 80 904.00 | 80 904.00 | 80 904.00 | |
110 Total Assets | 80 904.00 | 80 904.00 | 80 904.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 783.00 | |||
134 Retained Earnings | 14 876.00 | |||
136 Profit for the Year | 8 706.00 | |||
142 Total Equity - Total I | 54 365.00 | |||
172 Other debts | 26 539.00 | |||
176 Total debts | 26 539.00 | |||
180 Liabilities Total | 80 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 809.00 | 273 809.00 | ||
232 Total operating income excluding VAT | 273 809.00 | 273 809.00 | ||
242 Other external expenses | 146 296.00 | 146 296.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 96 953.00 | 96 953.00 | ||
252 Social security contributions | 19 378.00 | 19 378.00 | ||
264 Total operating expenses | 263 567.00 | 263 567.00 | ||
270 Operating profit | 10 242.00 | 10 242.00 | ||
306 Income tax's | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 8 706.00 | 8 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 539.00 | 26 539.00 | ||
378 Amount of deductible VAT on goods and services | 23 816.00 | 23 816.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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