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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : PROBAT ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | PROBAT ETANCHE |
| Siren | 840967426 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9963 |
| Management number | 2018B06683 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 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 | 341 250.00 | 341 250.00 | 341 250.00 | |
072 Receivables – Other | 163 552.00 | 163 552.00 | 163 552.00 | |
084 Cash | 36 617.00 | 36 617.00 | 36 617.00 | |
096 Total Current Assets + Prepaid Expenses | 541 419.00 | 541 419.00 | 541 419.00 | |
110 Total Assets | 541 419.00 | 541 419.00 | 541 419.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 22 560.00 | |||
142 Total Equity - Total I | 32 560.00 | |||
156 Loans and similar debts | 47 305.00 | |||
166 Suppliers and related accounts | 69 698.00 | |||
172 Other debts | 391 856.00 | |||
176 Total debts | 508 859.00 | |||
180 Liabilities Total | 541 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 250.00 | 356 250.00 | ||
232 Total operating income excluding VAT | 356 250.00 | 356 250.00 | ||
234 Purchases of goods (including customs duties) | 10 679.00 | 10 679.00 | ||
242 Other external expenses | 284 289.00 | 284 289.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
250 Staff compensation | 26 314.00 | 26 314.00 | ||
252 Social security contributions | 11 658.00 | 11 658.00 | ||
264 Total operating expenses | 333 690.00 | 333 690.00 | ||
270 Operating profit | 22 560.00 | 22 560.00 | ||
310 Profit or loss | 22 560.00 | 22 560.00 | ||
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