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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : PRO COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| Name | PRO COMPUTING |
| Siren | 829031020 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4264 |
| Management number | 2017B02291 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 426.00 | 1 767.00 | 1 659.00 | 3 426.00 |
BJ TOTAL (I) | 3 426.00 | 1 767.00 | 1 659.00 | 3 426.00 |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 298.00 | 298.00 | 298.00 | |
CO Grand total (0 to V) | 3 723.00 | 1 767.00 | 1 956.00 | 3 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 231.00 | 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 046.00 | 231.00 | -2 046.00 | |
DL TOTAL (I) | -1 715.00 | 331.00 | -1 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 671.00 | 2 828.00 | 3 671.00 | |
DY Tax and social security liabilities | 41.00 | |||
EC TOTAL (IV) | 3 671.00 | 2 869.00 | 3 671.00 | |
EE Grand total (I to V) | 1 956.00 | 3 201.00 | 1 956.00 | |
EG Accrued income and payables due within one year | 3 671.00 | 2 869.00 | 3 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 710.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 142.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 044.00 | |||
GG - OPERATING RESULT (I - II) | -2 044.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HK Income tax | 41.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 793.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 046.00 | 10 562.00 | 2 046.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 046.00 | 231.00 | -2 046.00 | |
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