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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | PRO CONSEIL |
| Siren | 799694856 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1965 |
| Management number | 2014B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 APPIETTO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 150.00 | 4 150.00 | 4 150.00 | |
AT Other tangible assets | 34 269.00 | 9 219.00 | 25 050.00 | 34 269.00 |
BJ TOTAL (I) | 38 419.00 | 13 369.00 | 25 050.00 | 38 419.00 |
BX Customers and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
BZ Other receivables | 1 246.00 | 1 246.00 | 1 246.00 | |
CF Cash and cash equivalents | 46 918.00 | 46 918.00 | 46 918.00 | |
CJ TOTAL (II) | 55 994.00 | 55 994.00 | 55 994.00 | |
CO Grand total (0 to V) | 94 413.00 | 13 369.00 | 81 044.00 | 94 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 102 364.00 | 108 110.00 | 102 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 934.00 | -5 746.00 | -31 934.00 | |
DL TOTAL (I) | 72 630.00 | 104 564.00 | 72 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 078.00 | 8 750.00 | 6 078.00 | |
DX Trade payables and related accounts | 446.00 | 344.00 | 446.00 | |
DY Tax and social security liabilities | 1 890.00 | 6 179.00 | 1 890.00 | |
EC TOTAL (IV) | 8 413.00 | 15 273.00 | 8 413.00 | |
EE Grand total (I to V) | 81 044.00 | 119 837.00 | 81 044.00 | |
EI Including equity loans | 6 078.00 | 6 078.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -12 392.00 | -12 392.00 | -12 392.00 | |
FJ Net sales | -12 392.00 | -12 392.00 | -12 392.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 490.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | -11 901.00 | |||
FW Other purchases and external expenses | 14 158.00 | |||
FX Taxes, duties, and similar payments | 842.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 033.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 033.00 | |||
GG - OPERATING RESULT (I - II) | -31 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -11 901.00 | 29 038.00 | -11 901.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 033.00 | 34 783.00 | 20 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 934.00 | -5 746.00 | -31 934.00 | |
HP References: Equipment leasing | 6 600.00 | 6 600.00 | 6 600.00 | |
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