Grow your business safely with PRONETTOYAGE
All the information you need about PRONETTOYAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRONETTOYAGE >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : PRONETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2021-06-14 | Public | 2020-03-31 | Simplified |
| 2020-05-19 | Public | 2019-03-31 | Simplified |
| Name | PRONETTOYAGE |
| Siren | 825330012 |
| Closing | 2020-03-31 |
| Registry code | 8101 |
| Registration number | 1668 |
| Management number | 2017B00054 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155.00 | 154.00 | 1.00 | 155.00 |
044 Total Fixed Assets | 155.00 | 154.00 | 155.00 | |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 3 386.00 | 3 386.00 | 3 386.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 5 594.00 | 5 594.00 | 5 594.00 | |
110 Total Assets | 5 749.00 | 154.00 | 5 595.00 | 5 749.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 231.00 | |||
134 Retained Earnings | -1 499.00 | |||
136 Profit for the Year | -478.00 | |||
142 Total Equity - Total I | 1 553.00 | |||
166 Suppliers and related accounts | 498.00 | |||
172 Other debts | 3 544.00 | |||
176 Total debts | 4 042.00 | |||
180 Liabilities Total | 5 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 224.00 | 12 224.00 | ||
226 Operating subsidies received | 293.00 | 293.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 12 674.00 | 12 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 416.00 | 416.00 | ||
242 Other external expenses | 5 354.00 | 5 354.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 6 606.00 | 6 606.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 13 240.00 | 13 240.00 | ||
270 Operating profit | -566.00 | -566.00 | ||
290 Exceptional income | 88.00 | 88.00 | ||
310 Profit or loss | -478.00 | -478.00 | ||
all companies in France
Complete and comprehensive database.
