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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : PROS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| Name | PROS SERVICES |
| Siren | 848367488 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 15273 |
| Management number | 2019B01719 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 665.00 | 7 669.00 | 996.00 | 8 665.00 |
BJ TOTAL (I) | 8 665.00 | 7 669.00 | 996.00 | 8 665.00 |
BZ Other receivables | 11 071.00 | 11 071.00 | 11 071.00 | |
CF Cash and cash equivalents | 8 011.00 | 8 011.00 | 8 011.00 | |
CJ TOTAL (II) | 19 082.00 | 19 082.00 | 19 082.00 | |
CO Grand total (0 to V) | 27 747.00 | 7 669.00 | 20 078.00 | 27 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 22 987.00 | 22 987.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 250.00 | -17 250.00 | ||
DL TOTAL (I) | 8 737.00 | 8 737.00 | ||
DY Tax and social security liabilities | 4 414.00 | 4 414.00 | ||
EA Other liabilities | 6 927.00 | 6 927.00 | ||
EC TOTAL (IV) | 11 341.00 | 11 341.00 | ||
EE Grand total (I to V) | 20 078.00 | 20 078.00 | ||
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