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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : PROTEETH 441
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | PROTEETH 441 |
| Siren | 839577681 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69671 |
| Management number | 2018B12204 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 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 | 218 426.00 | 218 426.00 | 218 426.00 | |
080 Sellable securities | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 218 736.00 | 218 736.00 | 218 736.00 | |
110 Total Assets | 218 736.00 | 218 736.00 | 218 736.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 125 362.00 | |||
142 Total Equity - Total I | 126 362.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 46 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 46 164.00 | |||
176 Total debts | 92 374.00 | |||
180 Liabilities Total | 218 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 962.00 | 376 962.00 | ||
232 Total operating income excluding VAT | 376 962.00 | 376 962.00 | ||
234 Purchases of goods (including customs duties) | 196 614.00 | 196 614.00 | ||
242 Other external expenses | 10 811.00 | 10 811.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 207 436.00 | 207 436.00 | ||
270 Operating profit | 169 526.00 | 169 526.00 | ||
306 Income tax's | 44 164.00 | 44 164.00 | ||
310 Profit or loss | 125 362.00 | 125 362.00 | ||
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