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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : PRO NET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-11-05 | Public | 2018-12-31 | Simplified |
| Name | PRO NET MULTISERVICES |
| Siren | 830020830 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 10997 |
| Management number | 2017B01290 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 824.00 | 1 824.00 | 1 824.00 | |
096 Total Current Assets + Prepaid Expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
110 Total Assets | 1 824.00 | 1 824.00 | 1 824.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -345.00 | |||
136 Profit for the Year | -3 874.00 | |||
142 Total Equity - Total I | -2 219.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 3 130.00 | |||
176 Total debts | 4 044.00 | |||
180 Liabilities Total | 1 824.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
230 Other income | 731.00 | 731.00 | ||
232 Total operating income excluding VAT | 1 480.00 | 1 480.00 | ||
242 Other external expenses | 3 265.00 | 3 265.00 | ||
250 Staff compensation | 2 174.00 | 2 174.00 | ||
252 Social security contributions | -84.00 | -84.00 | ||
264 Total operating expenses | 5 355.00 | 5 355.00 | ||
270 Operating profit | -3 874.00 | -3 874.00 | ||
310 Profit or loss | -3 874.00 | -3 874.00 | ||
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