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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : PRO G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2018-11-02 | Public | 2016-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| Name | PRO G |
| Siren | 443418496 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 419 |
| Management number | 2002B00558 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 3 880.00 | 3 880.00 | 3 880.00 | |
080 Sellable securities | 330.00 | 330.00 | 330.00 | |
084 Cash | 3 063.00 | 3 063.00 | 3 063.00 | |
096 Total Current Assets + Prepaid Expenses | 8 559.00 | 8 559.00 | 8 559.00 | |
110 Total Assets | 8 559.00 | 8 559.00 | 8 559.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -95 097.00 | |||
136 Profit for the Year | 20 890.00 | |||
142 Total Equity - Total I | -65 957.00 | |||
166 Suppliers and related accounts | 22 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 51 690.00 | |||
176 Total debts | 74 516.00 | |||
180 Liabilities Total | 8 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 555.00 | 555.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
252 Social security contributions | 321.00 | 321.00 | ||
264 Total operating expenses | 1 222.00 | 1 222.00 | ||
270 Operating profit | -1 222.00 | -1 222.00 | ||
290 Exceptional income | 22 112.00 | 22 112.00 | ||
310 Profit or loss | 20 890.00 | 20 890.00 | ||
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