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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : PROELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2019-01-22 | Public | 2016-12-31 | Complete |
| Name | PROELITE |
| Siren | 533938403 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2105 |
| Management number | 2011B01638 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 25 736.00 | 25 736.00 | 25 736.00 | |
CJ TOTAL (II) | 25 736.00 | 25 736.00 | 25 736.00 | |
CO Grand total (0 to V) | 25 736.00 | 25 736.00 | 25 736.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 616.00 | -978.00 | -1 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 762.00 | -638.00 | -24 762.00 | |
DL TOTAL (I) | -25 378.00 | -616.00 | -25 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 874.00 | 600.00 | 2 874.00 | |
DW Advances and down payments received on current orders | 26 160.00 | 26 160.00 | ||
DY Tax and social security liabilities | 22 081.00 | 22 081.00 | ||
EC TOTAL (IV) | 51 115.00 | 616.00 | 51 115.00 | |
EE Grand total (I to V) | 25 736.00 | 25 736.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 407.00 | |||
FX Taxes, duties, and similar payments | 22 080.00 | |||
FZ Social Security Contributions | 2 274.00 | |||
GF Total Operating Expenses (II) | 24 762.00 | |||
GG - OPERATING RESULT (I - II) | -24 762.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 762.00 | 638.00 | 24 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 762.00 | -638.00 | -24 762.00 | |
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