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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PRO EXPERT CONSEIL S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| Name | PRO EXPERT CONSEIL S.A.S. |
| Siren | 827776378 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/021984 |
| Management number | 2017B01138 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 087.00 | 1 056.00 | 30.00 | 1 087.00 |
BJ TOTAL (I) | 1 087.00 | 1 056.00 | 30.00 | 1 087.00 |
BX Customers and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 8 100.00 | 8 100.00 | 8 100.00 | |
CJ TOTAL (II) | 9 520.00 | 9 520.00 | 9 520.00 | |
CO Grand total (0 to V) | 10 607.00 | 1 056.00 | 9 550.00 | 10 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -18 052.00 | -18 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 901.00 | 8 901.00 | ||
DL TOTAL (I) | -4 151.00 | -4 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 625.00 | 9 625.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 1 676.00 | 1 676.00 | ||
EC TOTAL (IV) | 13 701.00 | 13 701.00 | ||
EE Grand total (I to V) | 9 550.00 | 9 550.00 | ||
EG Accrued income and payables due within one year | 13 701.00 | 13 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 623.00 | 16 623.00 | 16 623.00 | |
FJ Net sales | 16 623.00 | 16 623.00 | 16 623.00 | |
FR Total operating income (I) | 16 623.00 | |||
FW Other purchases and external expenses | 7 170.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 362.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 722.00 | |||
GG - OPERATING RESULT (I - II) | 8 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 623.00 | 16 623.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 722.00 | 7 722.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 901.00 | 8 901.00 | ||
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