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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : PRO TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| Name | PRO TEAM |
| Siren | 811168467 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 527 |
| Management number | 2016B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 2 376.00 | 2 376.00 | 2 376.00 | |
CJ TOTAL (II) | 2 376.00 | 2 376.00 | 2 376.00 | |
CO Grand total (0 to V) | 3 456.00 | 3 456.00 | 3 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -13 874.00 | -13 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 258.00 | -13 874.00 | 12 258.00 | |
DL TOTAL (I) | -116.00 | -12 374.00 | -116.00 | |
DU Loans and Debts from Credit Institutions (3) | 245.00 | 1 788.00 | 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 373.00 | 12 473.00 | 373.00 | |
DX Trade payables and related accounts | 2 873.00 | 873.00 | 2 873.00 | |
DY Tax and social security liabilities | 81.00 | 81.00 | 81.00 | |
EC TOTAL (IV) | 3 572.00 | 15 215.00 | 3 572.00 | |
EE Grand total (I to V) | 3 456.00 | 2 841.00 | 3 456.00 | |
EG Accrued income and payables due within one year | 3 572.00 | 15 215.00 | 3 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 658.00 | 3 658.00 | 3 658.00 | |
FJ Net sales | 3 658.00 | 3 658.00 | 3 658.00 | |
FR Total operating income (I) | 3 658.00 | |||
FW Other purchases and external expenses | 14 222.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 14 400.00 | |||
GG - OPERATING RESULT (I - II) | -10 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 23 000.00 | 23 000.00 | ||
HD Total exceptional income (VII) | 23 000.00 | 23 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 23 000.00 | 23 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 658.00 | 3 434.00 | 26 658.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 400.00 | 17 308.00 | 14 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 258.00 | -13 874.00 | 12 258.00 | |
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