Grow your business safely with PROELITE
All the information you need about PROELITE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROELITE >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : PROELITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2019-01-22 | Public | 2016-12-31 | Complete |
| Name | PROELITE |
| Siren | 533938403 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6224 |
| Management number | 2011B01638 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 784.00 | 2 784.00 | 2 784.00 | |
CJ TOTAL (II) | 2 784.00 | 2 784.00 | 2 784.00 | |
CO Grand total (0 to V) | 2 784.00 | 2 784.00 | 2 784.00 | |
| 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 | |
DH Retained earnings | -28 373.00 | -26 376.00 | -28 373.00 | |
DL TOTAL (I) | -32 852.00 | -27 373.00 | -32 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 657.00 | 4 170.00 | 5 657.00 | |
DW Advances and down payments received on current orders | 26 160.00 | 26 160.00 | 26 160.00 | |
DY Tax and social security liabilities | 3 820.00 | 3 820.00 | ||
EC TOTAL (IV) | 35 637.00 | 30 330.00 | 35 637.00 | |
EE Grand total (I to V) | 2 784.00 | 2 957.00 | 2 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 393.00 | |||
FX Taxes, duties, and similar payments | 3 820.00 | |||
FZ Social Security Contributions | 1 267.00 | |||
GF Total Operating Expenses (II) | 5 480.00 | |||
GG - OPERATING RESULT (I - II) | -5 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 479.00 | 1 994.00 | 5 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 479.00 | -1 994.00 | -5 479.00 | |
all companies in France
Complete and comprehensive database.
