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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : PRO & GO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2019-03-31 | Complete |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Complete |
| 2017-04-04 | Public | 2016-03-31 | Complete |
| Name | PRO & GO Consulting |
| Siren | 801375460 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 650 |
| Management number | 2014B00637 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 200.00 | 106 200.00 | 106 200.00 | |
044 Total Fixed Assets | 106 200.00 | 106 200.00 | 106 200.00 | |
068 Receivables – Trade and related accounts | 6 925.00 | 6 925.00 | 6 925.00 | |
072 Receivables – Other | 8 495.00 | 8 495.00 | 8 495.00 | |
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 16 774.00 | 16 774.00 | 16 774.00 | |
110 Total Assets | 122 974.00 | 122 974.00 | 122 974.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 100.00 | |||
136 Profit for the Year | 8 965.00 | |||
142 Total Equity - Total I | 61 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -59 828.00 | |||
172 Other debts | 61 410.00 | |||
176 Total debts | 61 410.00 | |||
180 Liabilities Total | 122 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 100.00 | 25 100.00 | ||
232 Total operating income excluding VAT | 25 100.00 | 25 100.00 | ||
234 Purchases of goods (including customs duties) | 1 304.00 | 1 304.00 | ||
242 Other external expenses | 11 847.00 | 11 847.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 1 402.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 554.00 | 14 554.00 | ||
270 Operating profit | 10 547.00 | 10 547.00 | ||
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 8 965.00 | 8 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 200.00 | 106 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 309.00 | 4 309.00 | ||
378 Amount of deductible VAT on goods and services | 3 990.00 | 3 990.00 | ||
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