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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : PRO CLEAN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PRO CLEAN SUD |
| Siren | 822734166 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8302 |
| Management number | 2016B02979 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 541.00 | 6 459.00 | 7 000.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 7 090.00 | 541.00 | 6 549.00 | 7 090.00 |
068 Receivables – Trade and related accounts | 3 286.00 | 3 286.00 | 3 286.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 10 202.00 | 10 202.00 | 10 202.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 15 251.00 | 15 251.00 | 15 251.00 | |
110 Total Assets | 22 341.00 | 541.00 | 21 800.00 | 22 341.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 493.00 | |||
142 Total Equity - Total I | 7 593.00 | |||
166 Suppliers and related accounts | 4 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 554.00 | |||
172 Other debts | 9 649.00 | |||
176 Total debts | 14 207.00 | |||
180 Liabilities Total | 21 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 18 230.00 | 18 230.00 | ||
232 Total operating income excluding VAT | 18 230.00 | 18 230.00 | ||
242 Other external expenses | 8 408.00 | 8 408.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 414.00 | 414.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
264 Total operating expenses | 9 419.00 | 9 419.00 | ||
270 Operating profit | 8 811.00 | 8 811.00 | ||
306 Income tax's | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 7 493.00 | 7 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 500.00 | 4 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
492 Total Fixed Assets (Increases) | 7 090.00 | 7 090.00 | ||
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