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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : PRO-PRO CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PRO-PRO CLEAN |
| Siren | 812721694 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2018 |
| Management number | 2015B05795 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
110 Total Assets | 3 458.00 | 3 458.00 | 3 458.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 673.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 3 458.00 | |||
156 Loans and similar debts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 306.00 | 20 600.00 | 27 306.00 | |
232 Total operating income excluding VAT | 27 306.00 | 20 600.00 | 27 306.00 | |
234 Purchases of goods (including customs duties) | 280.00 | 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | |||
242 Other external expenses | 360.00 | 360.00 | 360.00 | |
244 Taxes, duties and similar payments | 675.00 | 454.00 | 675.00 | |
250 Staff compensation | 16 500.00 | 14 000.00 | 16 500.00 | |
252 Social security contributions | 7 506.00 | 5 266.00 | 7 506.00 | |
262 Other expenses | 1 200.00 | 50.00 | 1 200.00 | |
264 Total operating expenses | 26 521.00 | 20 195.00 | 26 521.00 | |
270 Operating profit | 785.00 | 405.00 | 785.00 | |
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 667.00 | 405.00 | 667.00 | |
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