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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : A&COs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | PRODIGIALIS |
| Siren | 823499595 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002073 |
| Management number | 2016B01256 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 124.00 | 1 082.00 | 6 043.00 | 7 124.00 |
072 Receivables – Other | ||||
084 Cash | 7 480.00 | 7 480.00 | 7 480.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 14 796.00 | 1 082.00 | 13 715.00 | 14 796.00 |
110 Total Assets | 14 796.00 | 1 082.00 | 13 715.00 | 14 796.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 212.00 | |||
136 Profit for the Year | 6 727.00 | |||
142 Total Equity - Total I | 10 939.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 1 232.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 13 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 598.00 | 17 324.00 | 24 598.00 | |
230 Other income | 902.00 | 3.00 | 902.00 | |
232 Total operating income excluding VAT | 25 499.00 | 17 328.00 | 25 499.00 | |
242 Other external expenses | 13 706.00 | 15 316.00 | 13 706.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 389.00 | 340.00 | 389.00 | |
250 Staff compensation | 700.00 | 700.00 | ||
252 Social security contributions | 1 728.00 | 260.00 | 1 728.00 | |
256 Provisions | 1 082.00 | 1 082.00 | ||
264 Total operating expenses | 17 605.00 | 15 916.00 | 17 605.00 | |
270 Operating profit | 7 895.00 | 1 412.00 | 7 895.00 | |
280 Financial income | 20.00 | 35.00 | 20.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 1 187.00 | 217.00 | 1 187.00 | |
310 Profit or loss | 6 727.00 | 1 212.00 | 6 727.00 | |
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