Grow your business safely with PRO-TELCOM
All the information you need about PRO-TELCOM to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO-TELCOM >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : PRO-TELCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | PRO-TELCOM |
| Siren | 500907860 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5420 |
| Management number | 2007B06708 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 407.00 | 6 830.00 | 578.00 | 7 407.00 |
044 Total Fixed Assets | 7 407.00 | 6 830.00 | 578.00 | 7 407.00 |
050 Raw materials, supplies, in progress | 6 845.00 | 6 845.00 | 6 845.00 | |
068 Receivables – Trade and related accounts | 9 443.00 | 9 443.00 | 9 443.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 467.00 | 16 467.00 | 16 467.00 | |
110 Total Assets | 23 874.00 | 6 830.00 | 17 045.00 | 23 874.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 013.00 | |||
136 Profit for the Year | 2 936.00 | |||
142 Total Equity - Total I | -2 576.00 | |||
156 Loans and similar debts | 1 281.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 795.00 | |||
172 Other debts | 16 709.00 | |||
176 Total debts | 19 621.00 | |||
180 Liabilities Total | 17 045.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 890.00 | 45 339.00 | 44 890.00 | |
230 Other income | 542.00 | 650.00 | 542.00 | |
232 Total operating income excluding VAT | 45 431.00 | 45 989.00 | 45 431.00 | |
240 Inventory changes (raw materials and supplies) | 334.00 | -4 546.00 | 334.00 | |
242 Other external expenses | 12 464.00 | 15 191.00 | 12 464.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 808.00 | 1 079.00 | 808.00 | |
250 Staff compensation | 21 893.00 | 26 997.00 | 21 893.00 | |
252 Social security contributions | 7 976.00 | 11 675.00 | 7 976.00 | |
254 Depreciation and amortization | 1 980.00 | 1 998.00 | 1 980.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 45 456.00 | 52 399.00 | 45 456.00 | |
270 Operating profit | -25.00 | -6 410.00 | -25.00 | |
290 Exceptional income | 3 167.00 | 3 167.00 | ||
300 Exceptional expenses | 206.00 | 60.00 | 206.00 | |
310 Profit or loss | 2 936.00 | -6 470.00 | 2 936.00 | |
all companies in France
Complete and comprehensive database.
