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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : R. K. PROTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | R. K. PROTOS |
| Siren | 803415561 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5153 |
| Management number | 2014B02525 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 982.00 | 1 982.00 | 1 982.00 | |
028 Tangible Assets | 4 874.00 | 2 570.00 | 2 304.00 | 4 874.00 |
044 Total Fixed Assets | 6 856.00 | 4 552.00 | 2 304.00 | 6 856.00 |
068 Receivables – Trade and related accounts | 10 584.00 | 10 584.00 | 10 584.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
080 Sellable securities | 50 015.00 | 50 015.00 | 50 015.00 | |
084 Cash | 74 523.00 | 74 523.00 | 74 523.00 | |
096 Total Current Assets + Prepaid Expenses | 86 873.00 | 86 873.00 | 86 873.00 | |
110 Total Assets | 93 729.00 | 4 552.00 | 89 177.00 | 93 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 884.00 | |||
136 Profit for the Year | 13 931.00 | |||
142 Total Equity - Total I | 60 815.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 28 122.00 | |||
176 Total debts | 28 362.00 | |||
180 Liabilities Total | 89 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 700.00 | 107 700.00 | ||
232 Total operating income excluding VAT | 107 700.00 | 107 700.00 | ||
242 Other external expenses | 25 952.00 | 25 952.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
24B (including equipment leasing) | 3 351.00 | 3 351.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 20 821.00 | 20 821.00 | ||
254 Depreciation and amortization | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 91 310.00 | 91 310.00 | ||
270 Operating profit | 16 390.00 | 16 390.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 2 459.00 | 2 459.00 | ||
310 Profit or loss | 13 931.00 | 13 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 366.00 | 3 366.00 | ||
490 Total Fixed Assets (Gross Value) | 3 490.00 | 3 490.00 | ||
492 Total Fixed Assets (Increases) | 3 366.00 | 3 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 540.00 | 21 540.00 | ||
378 Amount of deductible VAT on goods and services | 1 903.00 | 1 903.00 | ||
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