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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SAS PRO4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | SAS PRO4 |
| Siren | 812948263 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1793 |
| Management number | 2015B00585 |
| Activity code | 4222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 Les attaques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 768.00 | 2 768.00 | 2 768.00 | |
084 Cash | 66 983.00 | 66 983.00 | 66 983.00 | |
096 Total Current Assets + Prepaid Expenses | 69 751.00 | 69 751.00 | 69 751.00 | |
110 Total Assets | 69 751.00 | 69 751.00 | 69 751.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 49 706.00 | |||
142 Total Equity - Total I | 50 706.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 15 684.00 | |||
176 Total debts | 19 045.00 | |||
180 Liabilities Total | 69 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 596.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 721.00 | 400 721.00 | ||
232 Total operating income excluding VAT | 400 721.00 | 400 721.00 | ||
242 Other external expenses | 313 694.00 | 313 694.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 3 203.00 | 3 203.00 | ||
254 Depreciation and amortization | 2 494.00 | 2 494.00 | ||
264 Total operating expenses | 319 391.00 | 319 391.00 | ||
270 Operating profit | 81 329.00 | 81 329.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
300 Exceptional expenses | 18 579.00 | 18 579.00 | ||
306 Income tax's | 14 608.00 | 14 608.00 | ||
310 Profit or loss | 49 706.00 | 49 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 596.00 | 20 596.00 | ||
492 Total Fixed Assets (Increases) | 20 596.00 | 20 596.00 | ||
494 Total Fixed Assets (Decreases) | 20 596.00 | 20 596.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 18 102.00 | 18 102.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -16 102.00 | -16 102.00 | ||
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