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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : PRO ELITE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | PRO ELITE CONSTRUCTION |
| Siren | 830985669 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10376 |
| Management number | 2017B01735 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 100.00 | 390.00 | 11 710.00 | 12 100.00 |
044 Total Fixed Assets | 12 100.00 | 390.00 | 11 710.00 | 12 100.00 |
068 Receivables – Trade and related accounts | 13 400.00 | 13 400.00 | 13 400.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
096 Total Current Assets + Prepaid Expenses | 16 548.00 | 16 548.00 | 16 548.00 | |
110 Total Assets | 28 648.00 | 390.00 | 28 258.00 | 28 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | 2 258.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 443.00 | |||
172 Other debts | 25 113.00 | |||
176 Total debts | 26 000.00 | |||
180 Liabilities Total | 28 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 292.00 | 29 292.00 | ||
232 Total operating income excluding VAT | 29 292.00 | 29 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 741.00 | 1 741.00 | ||
242 Other external expenses | 22 898.00 | 22 898.00 | ||
250 Staff compensation | 1 044.00 | 1 044.00 | ||
252 Social security contributions | 1 730.00 | 1 730.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
264 Total operating expenses | 27 803.00 | 27 803.00 | ||
270 Operating profit | 1 489.00 | 1 489.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 258.00 | 1 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 100.00 | 12 100.00 | ||
492 Total Fixed Assets (Increases) | 12 100.00 | 12 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 858.00 | 2 858.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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