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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PROBANCE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | PROBANCE MANAGEMENT |
| Siren | 489429506 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61643 |
| Management number | 2006B08129 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 260.00 | 8 260.00 | 8 260.00 | |
044 Total Fixed Assets | 8 260.00 | 8 260.00 | 8 260.00 | |
068 Receivables – Trade and related accounts | 16 560.00 | 16 560.00 | 16 560.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
096 Total Current Assets + Prepaid Expenses | 20 307.00 | 20 307.00 | 20 307.00 | |
110 Total Assets | 28 568.00 | 8 260.00 | 20 307.00 | 28 568.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 177.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 8 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 576.00 | |||
172 Other debts | 11 670.00 | |||
176 Total debts | 11 670.00 | |||
180 Liabilities Total | 20 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 298.00 | 12 298.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 12 413.00 | 12 413.00 | ||
242 Other external expenses | 11 884.00 | 11 884.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 962.00 | 11 962.00 | ||
270 Operating profit | 450.00 | 450.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 260.00 | 8 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 460.00 | 2 460.00 | ||
378 Amount of deductible VAT on goods and services | 529.00 | 529.00 | ||
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