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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : NR PROBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | NR PROBAT |
| Siren | 840248751 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22253 |
| Management number | 2018B03459 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 21 438.00 | 21 438.00 | 21 438.00 | |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
096 Total Current Assets + Prepaid Expenses | 26 757.00 | 26 757.00 | 26 757.00 | |
110 Total Assets | 29 257.00 | 29 257.00 | 29 257.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 847.00 | |||
142 Total Equity - Total I | 7 847.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 160.00 | |||
172 Other debts | 21 140.00 | |||
176 Total debts | 21 410.00 | |||
180 Liabilities Total | 29 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 353.00 | 87 353.00 | ||
218 Production of services sold - France | 101 403.00 | 101 403.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 101 409.00 | 101 409.00 | ||
242 Other external expenses | 73 777.00 | 73 777.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 17 551.00 | 17 551.00 | ||
252 Social security contributions | 1 577.00 | 1 577.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 181.00 | 93 181.00 | ||
270 Operating profit | 8 228.00 | 8 228.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 2 066.00 | 2 066.00 | ||
310 Profit or loss | 5 847.00 | 5 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 810.00 | 2 810.00 | ||
378 Amount of deductible VAT on goods and services | 4 924.00 | 4 924.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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