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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : PRO BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | PRO BT |
| Siren | 847964111 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 498 |
| Management number | 2019B01132 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 189.00 | 31 189.00 | 31 189.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 5 187.00 | 5 187.00 | 5 187.00 | |
096 Total Current Assets + Prepaid Expenses | 37 919.00 | 37 919.00 | 37 919.00 | |
110 Total Assets | 37 919.00 | 37 919.00 | 37 919.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 361.00 | |||
142 Total Equity - Total I | 24 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -919.00 | |||
172 Other debts | 13 558.00 | |||
176 Total debts | 13 558.00 | |||
180 Liabilities Total | 37 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 720.00 | 77 720.00 | ||
232 Total operating income excluding VAT | 77 720.00 | 77 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 828.00 | 1 828.00 | ||
242 Other external expenses | 6 141.00 | 6 141.00 | ||
250 Staff compensation | 34 144.00 | 34 144.00 | ||
252 Social security contributions | 7 914.00 | 7 914.00 | ||
264 Total operating expenses | 50 027.00 | 50 027.00 | ||
270 Operating profit | 27 693.00 | 27 693.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 4 122.00 | 4 122.00 | ||
310 Profit or loss | 23 362.00 | 23 362.00 | ||
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