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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PRO IC DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| Name | PRO IC DESIGN |
| Siren | 824630891 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011830 |
| Management number | 2016B02284 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 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 | 18 009.00 | 18 009.00 | 18 009.00 | |
072 Receivables – Other | 15 502.00 | 15 502.00 | 15 502.00 | |
084 Cash | 11 564.00 | 11 564.00 | 11 564.00 | |
096 Total Current Assets + Prepaid Expenses | 45 074.00 | 45 074.00 | 45 074.00 | |
110 Total Assets | 45 074.00 | 45 074.00 | 45 074.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 11 286.00 | |||
172 Other debts | 33 788.00 | |||
176 Total debts | 33 788.00 | |||
180 Liabilities Total | 45 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93 600.00 | 93 600.00 | ||
218 Production of services sold - France | 93 600.00 | 93 109.00 | 93 600.00 | |
232 Total operating income excluding VAT | 93 600.00 | 93 109.00 | 93 600.00 | |
242 Other external expenses | 1 334.00 | 3 467.00 | 1 334.00 | |
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 80 139.00 | 51 393.00 | 80 139.00 | |
252 Social security contributions | 11 800.00 | 11 800.00 | ||
264 Total operating expenses | 93 459.00 | 54 859.00 | 93 459.00 | |
270 Operating profit | 141.00 | 38 250.00 | 141.00 | |
280 Financial income | 195.00 | 154.00 | 195.00 | |
306 Income tax's | 50.00 | 5 798.00 | 50.00 | |
310 Profit or loss | 286.00 | 32 606.00 | 286.00 | |
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