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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PROLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | PROLOC |
| Siren | 808818686 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2259 |
| Management number | 2015B00011 |
| Activity code | 7732Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 87 196.00 | 27 873.00 | 59 323.00 | 87 196.00 |
044 Total Fixed Assets | 152 196.00 | 27 873.00 | 124 323.00 | 152 196.00 |
068 Receivables – Trade and related accounts | 82 641.00 | 82 641.00 | 82 641.00 | |
072 Receivables – Other | 79 934.00 | 79 934.00 | 79 934.00 | |
084 Cash | 40 599.00 | 40 599.00 | 40 599.00 | |
096 Total Current Assets + Prepaid Expenses | 203 174.00 | 203 174.00 | 203 174.00 | |
110 Total Assets | 355 371.00 | 27 873.00 | 327 498.00 | 355 371.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 17 127.00 | |||
136 Profit for the Year | 127 670.00 | |||
142 Total Equity - Total I | 146 797.00 | |||
156 Loans and similar debts | 82 756.00 | |||
166 Suppliers and related accounts | 35 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 611.00 | |||
172 Other debts | 62 470.00 | |||
176 Total debts | 180 701.00 | |||
180 Liabilities Total | 327 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 445.00 | |||
195 Of which payables due in more than one year | 65 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 118.00 | 6 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 769.00 | 5 769.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 139 751.00 | 139 751.00 | ||
492 Total Fixed Assets (Increases) | 12 445.00 | 12 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 469.00 | 54 469.00 | ||
378 Amount of deductible VAT on goods and services | 34 840.00 | 34 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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