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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : PRONET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | PRONET SERVICES |
| Siren | 817879083 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 2071 |
| Management number | 2016B04948 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 560.00 | 560.00 | 560.00 | |
068 Receivables – Trade and related accounts | 18 249.00 | 18 249.00 | 18 249.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 188.00 | 188.00 | 188.00 | |
084 Cash | 20 404.00 | 20 404.00 | 20 404.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 39 063.00 | 39 063.00 | 39 063.00 | |
110 Total Assets | 39 623.00 | 39 623.00 | 39 623.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 112.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | 3 010.00 | |||
142 Total Equity - Total I | 7 234.00 | |||
166 Suppliers and related accounts | 25 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 6 660.00 | |||
176 Total debts | 32 389.00 | |||
180 Liabilities Total | 39 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 668.00 | 177 668.00 | ||
232 Total operating income excluding VAT | 177 668.00 | 177 668.00 | ||
242 Other external expenses | 133 651.00 | 133 651.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 426.00 | ||
250 Staff compensation | 31 484.00 | 31 484.00 | ||
252 Social security contributions | 7 097.00 | 7 097.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 173 688.00 | 173 688.00 | ||
270 Operating profit | 3 980.00 | 3 980.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 3 010.00 | 3 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 534.00 | 35 534.00 | ||
378 Amount of deductible VAT on goods and services | 26 580.00 | 26 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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