Grow your business safely with PRO CORNER
All the information you need about PRO CORNER to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO CORNER >
BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : PRO CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| Name | PRO CORNER |
| Siren | 842932972 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12970 |
| Management number | 2018B05714 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 668.00 | |||
AT Other tangible assets | 2 829.00 | |||
BJ TOTAL (I) | 3 497.00 | |||
BX Customers and related accounts | 22 440.00 | |||
BZ Other receivables | 14 392.00 | |||
CF Cash and cash equivalents | 27 170.00 | |||
CJ TOTAL (II) | 64 002.00 | |||
CO Grand total (0 to V) | 67 499.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 647.00 | 68 743.00 | 35 647.00 | |
DL TOTAL (I) | 36 197.00 | 69 293.00 | 36 197.00 | |
DX Trade payables and related accounts | 447.00 | 4 440.00 | 447.00 | |
DY Tax and social security liabilities | 30 855.00 | 5 790.00 | 30 855.00 | |
EC TOTAL (IV) | 31 302.00 | 10 230.00 | 31 302.00 | |
EE Grand total (I to V) | 67 499.00 | 79 523.00 | 67 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 123 200.00 | |||
FJ Net sales | 123 200.00 | |||
FQ Other income | 33.00 | |||
FR Total operating income (I) | 123 233.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 29 622.00 | |||
FX Taxes, duties, and similar payments | 1 676.00 | |||
FY Salaries and Wages | 35 000.00 | |||
FZ Social Security Contributions | 13 078.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 143.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 80 606.00 | |||
GG - OPERATING RESULT (I - II) | 42 627.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 980.00 | 19 851.00 | 6 980.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 233.00 | 119 901.00 | 123 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 586.00 | 51 159.00 | 87 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 647.00 | 68 743.00 | 35 647.00 | |
all companies in France
Complete and comprehensive database.
