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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : PRoENglish
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PRoENglish |
| Siren | 749867867 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2993 |
| Management number | 2012B00188 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Heillecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 2 342.00 | 164.00 | 2 507.00 |
044 Total Fixed Assets | 2 507.00 | 2 342.00 | 164.00 | 2 507.00 |
068 Receivables – Trade and related accounts | 9 502.00 | 9 502.00 | 9 502.00 | |
084 Cash | 13 230.00 | 13 230.00 | 13 230.00 | |
096 Total Current Assets + Prepaid Expenses | 22 732.00 | 22 732.00 | 22 732.00 | |
110 Total Assets | 25 238.00 | 2 342.00 | 22 896.00 | 25 238.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | -352.00 | |||
136 Profit for the Year | 5 035.00 | |||
142 Total Equity - Total I | 14 983.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 024.00 | |||
172 Other debts | 6 413.00 | |||
176 Total debts | 7 913.00 | |||
180 Liabilities Total | 22 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 985.00 | 55 985.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 56 045.00 | 56 045.00 | ||
242 Other external expenses | 5 562.00 | 5 562.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 43 321.00 | 43 321.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 50 360.00 | 50 360.00 | ||
270 Operating profit | 5 685.00 | 5 685.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 5 035.00 | 5 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 507.00 | 2 507.00 | ||
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