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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : PRONETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2021-06-14 | Public | 2020-03-31 | Simplified |
| 2020-05-19 | Public | 2019-03-31 | Simplified |
| Name | PRONETTOYAGE |
| Siren | 825330012 |
| Closing | 2019-03-31 |
| Registry code | 8101 |
| Registration number | 965 |
| Management number | 2017B00054 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155.00 | 102.00 | 52.00 | 155.00 |
044 Total Fixed Assets | 155.00 | 102.00 | 52.00 | 155.00 |
068 Receivables – Trade and related accounts | 1 327.00 | 1 327.00 | 1 327.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 2 926.00 | 2 926.00 | 2 926.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
110 Total Assets | 4 963.00 | 102.00 | 4 861.00 | 4 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 231.00 | |||
136 Profit for the Year | -1 499.00 | |||
142 Total Equity - Total I | 2 031.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 2 474.00 | |||
176 Total debts | 2 830.00 | |||
180 Liabilities Total | 4 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 799.00 | 8 799.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 802.00 | 8 802.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 413.00 | ||
242 Other external expenses | 4 394.00 | 4 394.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 4 293.00 | 4 293.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 301.00 | 10 301.00 | ||
270 Operating profit | -1 499.00 | -1 499.00 | ||
310 Profit or loss | -1 499.00 | -1 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155.00 | 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 615.00 | 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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