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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : PRO-POSE 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-06-30 | Complete |
| Name | PRO-POSE 42 |
| Siren | 812484517 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 1595 |
| Management number | 2015B00793 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 000.00 | 2 000.00 | 4 000.00 | 6 000.00 |
BJ TOTAL (I) | 6 000.00 | 2 000.00 | 4 000.00 | 6 000.00 |
BX Customers and related accounts | 8 290.00 | 8 290.00 | 8 290.00 | |
BZ Other receivables | 1 264.00 | 1 264.00 | 1 264.00 | |
CF Cash and cash equivalents | 32 082.00 | 32 082.00 | 32 082.00 | |
CJ TOTAL (II) | 41 636.00 | 41 636.00 | 41 636.00 | |
CO Grand total (0 to V) | 47 636.00 | 2 000.00 | 45 636.00 | 47 636.00 |
| 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) | 30 137.00 | 30 137.00 | ||
DL TOTAL (I) | 31 137.00 | 31 137.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 862.00 | 7 862.00 | ||
DX Trade payables and related accounts | 601.00 | 601.00 | ||
DY Tax and social security liabilities | 6 035.00 | 6 035.00 | ||
EC TOTAL (IV) | 14 499.00 | 14 499.00 | ||
EE Grand total (I to V) | 45 636.00 | 45 636.00 | ||
EG Accrued income and payables due within one year | 14 499.00 | 14 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 119.00 | 54 119.00 | 54 119.00 | |
FJ Net sales | 54 119.00 | 54 119.00 | 54 119.00 | |
FR Total operating income (I) | 54 119.00 | |||
FU Purchases of raw materials and other supplies | 2 978.00 | |||
FW Other purchases and external expenses | 10 535.00 | |||
FY Salaries and Wages | 3 039.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 000.00 | |||
GF Total Operating Expenses (II) | 18 552.00 | |||
GG - OPERATING RESULT (I - II) | 35 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 95.00 | 95.00 | ||
HH Total exceptional expenses (VIII) | 95.00 | 95.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -95.00 | -95.00 | ||
HK Income tax | 5 335.00 | 5 335.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 119.00 | 54 119.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 982.00 | 23 982.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 137.00 | 30 137.00 | ||
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