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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : PRO ELITE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | PRO ELITE CONSTRUCTION |
| Siren | 830985669 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6759 |
| Management number | 2017B01735 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 374.00 | 14 647.00 | 44 727.00 | 59 374.00 |
044 Total Fixed Assets | 59 374.00 | 14 647.00 | 44 727.00 | 59 374.00 |
068 Receivables – Trade and related accounts | 44 600.00 | 44 600.00 | 44 600.00 | |
072 Receivables – Other | 52 862.00 | 52 862.00 | 52 862.00 | |
084 Cash | 34 092.00 | 34 092.00 | 34 092.00 | |
096 Total Current Assets + Prepaid Expenses | 131 555.00 | 131 555.00 | 131 555.00 | |
110 Total Assets | 190 929.00 | 14 647.00 | 176 282.00 | 190 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 146.00 | |||
136 Profit for the Year | 1 857.00 | |||
142 Total Equity - Total I | 8 103.00 | |||
156 Loans and similar debts | 68 731.00 | |||
166 Suppliers and related accounts | 8 788.00 | |||
172 Other debts | 90 660.00 | |||
176 Total debts | 168 179.00 | |||
180 Liabilities Total | 176 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 666 354.00 | 666 354.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 666 397.00 | 666 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 288 086.00 | 288 086.00 | ||
242 Other external expenses | 185 724.00 | 185 724.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 126 791.00 | 126 791.00 | ||
252 Social security contributions | 49 920.00 | 49 920.00 | ||
254 Depreciation and amortization | 11 455.00 | 11 455.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 663 128.00 | 663 128.00 | ||
270 Operating profit | 3 268.00 | 3 268.00 | ||
294 Financial expenses | 983.00 | 983.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 1 857.00 | 1 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 000.00 | 36 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 374.00 | 23 374.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 587.00 | 53 587.00 | ||
378 Amount of deductible VAT on goods and services | 39 999.00 | 39 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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