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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : PRO-TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | PRO-TOUCH |
| Siren | 814843876 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96073 |
| Management number | 2015B24277 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 2 800.00 | 700.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 800.00 | 700.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 33.00 | 33.00 | 33.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 9 201.00 | 9 201.00 | 9 201.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 9 718.00 | 9 718.00 | 9 718.00 | |
110 Total Assets | 13 218.00 | 2 800.00 | 10 418.00 | 13 218.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 227.00 | |||
136 Profit for the Year | 3 535.00 | |||
142 Total Equity - Total I | 7 308.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 188.00 | |||
172 Other debts | 2 517.00 | |||
176 Total debts | 3 109.00 | |||
180 Liabilities Total | 10 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 150.00 | 7 150.00 | ||
232 Total operating income excluding VAT | 7 150.00 | 7 150.00 | ||
242 Other external expenses | 2 507.00 | 2 507.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 3 207.00 | 3 207.00 | ||
270 Operating profit | 3 943.00 | 3 943.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 3 536.00 | 3 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11.00 | 11.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 500.00 | 3 500.00 | ||
422 INCREASES Tangible Assets – Land | 611.00 | 611.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
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