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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : PRO NET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-11-05 | Public | 2018-12-31 | Simplified |
| Name | PRO NET MULTISERVICES |
| Siren | 830020830 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3920 |
| Management number | 2017B01290 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
110 Total Assets | 1 521.00 | 1 521.00 | 1 521.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 219.00 | |||
136 Profit for the Year | -2 759.00 | |||
142 Total Equity - Total I | -4 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 538.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 6 500.00 | |||
180 Liabilities Total | 1 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 917.00 | 917.00 | ||
230 Other income | 647.00 | 647.00 | ||
232 Total operating income excluding VAT | 1 564.00 | 1 564.00 | ||
242 Other external expenses | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 2 407.00 | 2 407.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 4 323.00 | 4 323.00 | ||
270 Operating profit | -2 759.00 | -2 759.00 | ||
310 Profit or loss | -2 759.00 | -2 759.00 | ||
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