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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : PRO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | PRO RENOVATION |
| Siren | 811673847 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1041 |
| Management number | 2015B01883 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 LES ULIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
CF Cash and cash equivalents | 4 677.00 | 4 677.00 | 4 677.00 | |
CJ TOTAL (II) | 14 300.00 | 14 300.00 | 14 300.00 | |
CO Grand total (0 to V) | 14 300.00 | 14 300.00 | 14 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 427.00 | 3 427.00 | ||
DL TOTAL (I) | 4 427.00 | 4 427.00 | ||
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 1 491.00 | 1 491.00 | ||
EC TOTAL (IV) | 9 874.00 | 9 874.00 | ||
EE Grand total (I to V) | 14 300.00 | 14 300.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 980.00 | 26 980.00 | 26 980.00 | |
FJ Net sales | 26 980.00 | 26 980.00 | 26 980.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 981.00 | |||
FU Purchases of raw materials and other supplies | 1 220.00 | |||
FW Other purchases and external expenses | 8 315.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 9 120.00 | |||
FZ Social Security Contributions | 4 235.00 | |||
GF Total Operating Expenses (II) | 23 047.00 | |||
GG - OPERATING RESULT (I - II) | 3 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 507.00 | 507.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 981.00 | 26 981.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 554.00 | 23 554.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 427.00 | 3 427.00 | ||
HP References: Equipment leasing | 2 644.00 | 2 644.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 623.00 | 9 623.00 | 9 623.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 374.00 | 8 374.00 | 8 374.00 | |
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