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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : PROTÉE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | PROTÉE EXPERT |
| Siren | 803589613 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/010933 |
| Management number | 2014B01384 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 6 349.00 | 849.00 | 5 500.00 | 6 349.00 |
068 Receivables – Trade and related accounts | 15 246.00 | 2 925.00 | 12 321.00 | 15 246.00 |
072 Receivables – Other | 2 334.00 | 2 334.00 | 2 334.00 | |
084 Cash | 19 454.00 | 19 454.00 | 19 454.00 | |
092 Prepaid expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
096 Total Current Assets + Prepaid Expenses | 38 058.00 | 2 925.00 | 35 133.00 | 38 058.00 |
110 Total Assets | 44 407.00 | 3 774.00 | 40 633.00 | 44 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 001.00 | |||
134 Retained Earnings | 173.00 | |||
136 Profit for the Year | 15 297.00 | |||
142 Total Equity - Total I | 26 471.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 228.00 | |||
172 Other debts | 12 948.00 | |||
176 Total debts | 14 162.00 | |||
180 Liabilities Total | 40 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 643.00 | 71 518.00 | 36 643.00 | |
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 36 693.00 | 71 518.00 | 36 693.00 | |
242 Other external expenses | 10 571.00 | 37 601.00 | 10 571.00 | |
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 740.00 | 656.00 | 740.00 | |
250 Staff compensation | 7 788.00 | 9 730.00 | 7 788.00 | |
252 Social security contributions | 1 773.00 | 4 687.00 | 1 773.00 | |
262 Other expenses | -2 146.00 | 1 022.00 | -2 146.00 | |
264 Total operating expenses | 18 726.00 | 53 695.00 | 18 726.00 | |
270 Operating profit | 17 967.00 | 17 823.00 | 17 967.00 | |
280 Financial income | 36.00 | 20.00 | 36.00 | |
294 Financial expenses | 6.00 | 1.00 | 6.00 | |
306 Income tax's | 2 700.00 | 2 676.00 | 2 700.00 | |
310 Profit or loss | 15 297.00 | 15 165.00 | 15 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 349.00 | 6 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 329.00 | 7 329.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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