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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : PROLIAPAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | PROLIAPAYE |
| Siren | 811432939 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8376 |
| Management number | 2015B00843 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 525.00 | 365.00 | 160.00 | 525.00 |
028 Tangible Assets | 810.00 | 92.00 | 718.00 | 810.00 |
044 Total Fixed Assets | 1 335.00 | 457.00 | 878.00 | 1 335.00 |
068 Receivables – Trade and related accounts | 24 563.00 | 24 563.00 | 24 563.00 | |
072 Receivables – Other | 7 937.00 | 7 937.00 | 7 937.00 | |
084 Cash | 15 792.00 | 15 792.00 | 15 792.00 | |
092 Prepaid expenses | 3 495.00 | 3 495.00 | 3 495.00 | |
096 Total Current Assets + Prepaid Expenses | 51 787.00 | 51 787.00 | 51 787.00 | |
110 Total Assets | 53 122.00 | 457.00 | 52 665.00 | 53 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 026.00 | |||
134 Retained Earnings | 38 494.00 | |||
136 Profit for the Year | -4 219.00 | |||
142 Total Equity - Total I | 37 301.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
172 Other debts | 13 731.00 | |||
176 Total debts | 15 366.00 | |||
180 Liabilities Total | 52 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 596.00 | 37 596.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 598.00 | 37 598.00 | ||
242 Other external expenses | 10 170.00 | 10 170.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 21 684.00 | 21 684.00 | ||
252 Social security contributions | 8 278.00 | 8 278.00 | ||
254 Depreciation and amortization | 442.00 | 442.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 267.00 | 41 267.00 | ||
270 Operating profit | -3 669.00 | -3 669.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 552.00 | 552.00 | ||
310 Profit or loss | -4 219.00 | -4 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 810.00 | 810.00 | ||
490 Total Fixed Assets (Gross Value) | 525.00 | 525.00 | ||
492 Total Fixed Assets (Increases) | 810.00 | 810.00 | ||
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