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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : PRO TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| Name | PRO TEAM |
| Siren | 811168467 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 187 |
| Management number | 2016B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 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 | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
110 Total Assets | 2 092.00 | 2 092.00 | 2 092.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -12 659.00 | |||
136 Profit for the Year | -3 116.00 | |||
142 Total Equity - Total I | -14 125.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 085.00 | |||
172 Other debts | 15 041.00 | |||
176 Total debts | 16 217.00 | |||
180 Liabilities Total | 2 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 117.00 | 11 549.00 | 9 117.00 | |
230 Other income | 1 202.00 | 1 202.00 | ||
232 Total operating income excluding VAT | 10 319.00 | 11 550.00 | 10 319.00 | |
242 Other external expenses | 13 434.00 | 22 646.00 | 13 434.00 | |
244 Taxes, duties and similar payments | 296.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 434.00 | 22 943.00 | 13 434.00 | |
270 Operating profit | -3 116.00 | -11 393.00 | -3 116.00 | |
290 Exceptional income | 500.00 | |||
310 Profit or loss | -3 116.00 | -10 893.00 | -3 116.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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