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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : PROQUIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2016-12-31 | Simplified |
| Name | PROQUIEL |
| Siren | 822735940 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19822 |
| Management number | 2016B04422 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 MEULAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 10 263.00 | 10 263.00 | 10 263.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 11 237.00 | 11 237.00 | 11 237.00 | |
110 Total Assets | 11 557.00 | 11 557.00 | 11 557.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -9 716.00 | |||
142 Total Equity - Total I | -2 094.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 13 651.00 | |||
180 Liabilities Total | 11 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 1 207.00 | 1 207.00 | ||
250 Staff compensation | 8 609.00 | 8 609.00 | ||
252 Social security contributions | 2 346.00 | 2 346.00 | ||
264 Total operating expenses | 12 162.00 | 12 162.00 | ||
270 Operating profit | -9 762.00 | -9 762.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
310 Profit or loss | -9 716.00 | -9 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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