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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6465 |
| Management number | 2017B01735 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-12 |
| 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 | 23 374.00 | 3 192.00 | 20 182.00 | 23 374.00 |
044 Total Fixed Assets | 23 374.00 | 3 192.00 | 20 182.00 | 23 374.00 |
068 Receivables – Trade and related accounts | 11 216.00 | 11 216.00 | 11 216.00 | |
072 Receivables – Other | 24 168.00 | 24 168.00 | 24 168.00 | |
084 Cash | 52 402.00 | 52 402.00 | 52 402.00 | |
096 Total Current Assets + Prepaid Expenses | 87 786.00 | 87 786.00 | 87 786.00 | |
110 Total Assets | 111 160.00 | 3 192.00 | 107 968.00 | 111 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 258.00 | |||
136 Profit for the Year | 3 988.00 | |||
142 Total Equity - Total I | 6 246.00 | |||
156 Loans and similar debts | 17 351.00 | |||
166 Suppliers and related accounts | 41 986.00 | |||
172 Other debts | 42 385.00 | |||
176 Total debts | 101 722.00 | |||
180 Liabilities Total | 107 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 565 595.00 | 565 595.00 | ||
232 Total operating income excluding VAT | 565 595.00 | 565 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300 357.00 | 300 357.00 | ||
242 Other external expenses | 207 056.00 | 207 056.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 44 484.00 | 44 484.00 | ||
252 Social security contributions | 5 747.00 | 5 747.00 | ||
254 Depreciation and amortization | 2 802.00 | 2 802.00 | ||
264 Total operating expenses | 560 634.00 | 560 634.00 | ||
270 Operating profit | 4 961.00 | 4 961.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 3 988.00 | 3 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 274.00 | 11 274.00 | ||
490 Total Fixed Assets (Gross Value) | 12 100.00 | 12 100.00 | ||
492 Total Fixed Assets (Increases) | 11 274.00 | 11 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 938.00 | 58 938.00 | ||
378 Amount of deductible VAT on goods and services | 32 788.00 | 32 788.00 | ||
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