Grow your business safely with PRO FINANCE CONSEIL
All the information you need about PRO FINANCE CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO FINANCE CONSEIL >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : PRO FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| Name | PRO FINANCE CONSEIL |
| Siren | 839474301 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2511 |
| Management number | 2018B00500 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 000.00 | -4 000.00 | ||
BZ Other receivables | 50 671.00 | 50 671.00 | 50 671.00 | |
CF Cash and cash equivalents | 19 842.00 | 19 842.00 | 19 842.00 | |
CJ TOTAL (II) | 70 514.00 | 4 000.00 | 66 514.00 | 70 514.00 |
CO Grand total (0 to V) | 70 514.00 | 4 000.00 | 66 514.00 | 70 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 126.00 | 13 948.00 | 44 126.00 | |
DL TOTAL (I) | 45 126.00 | 14 948.00 | 45 126.00 | |
DY Tax and social security liabilities | 4 528.00 | 4 528.00 | ||
EA Other liabilities | 16 860.00 | 16 860.00 | ||
EC TOTAL (IV) | 21 388.00 | 21 388.00 | ||
EE Grand total (I to V) | 66 514.00 | 14 948.00 | 66 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 65 880.00 | |||
FJ Net sales | 65 880.00 | |||
FR Total operating income (I) | 65 880.00 | |||
FW Other purchases and external expenses | 12 850.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
FZ Social Security Contributions | 4 528.00 | |||
GC Operating Expenses - Current Assets: Provisions | 4 000.00 | |||
GF Total Operating Expenses (II) | 21 754.00 | |||
GG - OPERATING RESULT (I - II) | 44 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 8.00 | 8.00 | ||
HC Reversals of provisions and transfers of expenses | 8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65 880.00 | 18 703.00 | 65 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 754.00 | 4 755.00 | 21 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 126.00 | 13 948.00 | 44 126.00 | |
all companies in France
Complete and comprehensive database.
