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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : PRO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | PRO CONSULTING |
| Siren | 519714158 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7390 |
| Management number | 2010B00433 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 43 499.00 | 40 359.00 | 3 140.00 | 43 499.00 |
044 Total Fixed Assets | 45 799.00 | 42 659.00 | 3 140.00 | 45 799.00 |
068 Receivables – Trade and related accounts | 36 990.00 | 36 990.00 | 36 990.00 | |
072 Receivables – Other | 12 608.00 | 12 608.00 | 12 608.00 | |
084 Cash | 9 717.00 | 9 717.00 | 9 717.00 | |
096 Total Current Assets + Prepaid Expenses | 59 315.00 | 59 315.00 | 59 315.00 | |
110 Total Assets | 105 114.00 | 42 659.00 | 62 455.00 | 105 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 213.00 | |||
136 Profit for the Year | 5 145.00 | |||
142 Total Equity - Total I | 18 857.00 | |||
156 Loans and similar debts | 6 409.00 | |||
166 Suppliers and related accounts | 14 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 22 835.00 | |||
176 Total debts | 43 598.00 | |||
180 Liabilities Total | 62 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 44 833.00 | 44 833.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 063.00 | 10 063.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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