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BALANCE SHEET (
2019-09-30)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6051 |
| Management number | 2016B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| 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 | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 865.00 | 865.00 | 865.00 | |
BZ Other receivables | 2 808.00 | 2 808.00 | 2 808.00 | |
CJ TOTAL (II) | 3 673.00 | 3 673.00 | 3 673.00 | |
CO Grand total (0 to V) | 3 673.00 | 3 673.00 | 3 673.00 | |
| 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 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | -1 766.00 | -13 874.00 | -1 766.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 893.00 | 12 258.00 | -10 893.00 | |
DL TOTAL (I) | -11 009.00 | -116.00 | -11 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 164.00 | 245.00 | 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 681.00 | 373.00 | 13 681.00 | |
DX Trade payables and related accounts | 612.00 | 2 873.00 | 612.00 | |
DY Tax and social security liabilities | 225.00 | 81.00 | 225.00 | |
EC TOTAL (IV) | 14 682.00 | 3 572.00 | 14 682.00 | |
EE Grand total (I to V) | 3 673.00 | 3 456.00 | 3 673.00 | |
EG Accrued income and payables due within one year | 14 682.00 | 3 572.00 | 14 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 549.00 | 11 549.00 | 11 549.00 | |
FJ Net sales | 11 549.00 | 11 549.00 | 11 549.00 | |
FR Total operating income (I) | 11 550.00 | |||
FW Other purchases and external expenses | 22 646.00 | |||
FX Taxes, duties, and similar payments | 296.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 943.00 | |||
GG - OPERATING RESULT (I - II) | -11 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 393.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 500.00 | 23 000.00 | 500.00 | |
HD Total exceptional income (VII) | 500.00 | 23 000.00 | 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 23 000.00 | 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 050.00 | 26 658.00 | 12 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 943.00 | 14 400.00 | 22 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 893.00 | 12 258.00 | -10 893.00 | |
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