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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ProCom IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | ProCom IT |
| Siren | 822811931 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 15683 |
| Management number | 2016B04160 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 ST BRICE SOUS FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 730.00 | 5 405.00 | 31 325.00 | 36 730.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 38 080.00 | 5 405.00 | 32 675.00 | 38 080.00 |
068 Receivables – Trade and related accounts | 46 872.00 | 46 872.00 | 46 872.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 77 130.00 | 77 130.00 | 77 130.00 | |
096 Total Current Assets + Prepaid Expenses | 124 053.00 | 124 053.00 | 124 053.00 | |
110 Total Assets | 162 132.00 | 5 405.00 | 156 727.00 | 162 132.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 70 139.00 | |||
142 Total Equity - Total I | 71 639.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 82 883.00 | |||
176 Total debts | 85 089.00 | |||
180 Liabilities Total | 156 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 115.00 | 227 115.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 228 115.00 | 228 115.00 | ||
242 Other external expenses | 42 533.00 | 42 533.00 | ||
244 Taxes, duties and similar payments | 3 770.00 | 3 770.00 | ||
250 Staff compensation | 51 442.00 | 51 442.00 | ||
252 Social security contributions | 32 012.00 | 32 012.00 | ||
254 Depreciation and amortization | 5 405.00 | 5 405.00 | ||
264 Total operating expenses | 135 161.00 | 135 161.00 | ||
270 Operating profit | 92 954.00 | 92 954.00 | ||
306 Income tax's | 22 815.00 | 22 815.00 | ||
310 Profit or loss | 70 139.00 | 70 139.00 | ||
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