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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : PROTECH TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | PROTECH TECHNOLOGIE |
| Siren | 833673403 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4059 |
| Management number | 2017B10898 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 083.00 | 299.00 | 6 784.00 | 7 083.00 |
044 Total Fixed Assets | 7 083.00 | 299.00 | 6 784.00 | 7 083.00 |
064 Advances and down payments on orders | 2 090.00 | 2 090.00 | 2 090.00 | |
068 Receivables – Trade and related accounts | 6 710.00 | 6 710.00 | 6 710.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 15 718.00 | 15 718.00 | 15 718.00 | |
110 Total Assets | 22 801.00 | 299.00 | 22 502.00 | 22 801.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | 5 524.00 | |||
164 Advances and down payments received on current orders | 1 508.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
172 Other debts | 13 222.00 | |||
176 Total debts | 16 978.00 | |||
180 Liabilities Total | 22 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 083.00 | |||
199 Of which current accounts of debit partners | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 032.00 | 1 032.00 | ||
218 Production of services sold - France | 28 049.00 | 28 049.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 081.00 | 29 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 253.00 | 6 253.00 | ||
242 Other external expenses | 10 059.00 | 10 059.00 | ||
243 (including business tax) | -1 951.00 | -1 951.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 500.00 | 3 500.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 27 326.00 | 27 326.00 | ||
270 Operating profit | 1 755.00 | 1 755.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 685.00 | 685.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 524.00 | 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 083.00 | 7 083.00 | ||
492 Total Fixed Assets (Increases) | 7 083.00 | 7 083.00 | ||
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