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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PRoENglish
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PRoENglish |
| Siren | 749867867 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5231 |
| Management number | 2012B00188 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Heillecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 2 507.00 | 2 507.00 | |
044 Total Fixed Assets | 2 507.00 | 2 507.00 | 2 507.00 | |
068 Receivables – Trade and related accounts | 4 005.00 | 4 005.00 | 4 005.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 5 822.00 | 5 822.00 | 5 822.00 | |
110 Total Assets | 8 328.00 | 2 507.00 | 5 822.00 | 8 328.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 1 683.00 | |||
136 Profit for the Year | -19 074.00 | |||
142 Total Equity - Total I | -4 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 902.00 | |||
172 Other debts | 9 913.00 | |||
176 Total debts | 9 913.00 | |||
180 Liabilities Total | 5 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 380.00 | 31 380.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 37 609.00 | 37 609.00 | ||
242 Other external expenses | 6 381.00 | 6 381.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 48 913.00 | 48 913.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
262 Other expenses | 1 337.00 | 1 337.00 | ||
264 Total operating expenses | 57 333.00 | 57 333.00 | ||
270 Operating profit | -19 724.00 | -19 724.00 | ||
306 Income tax's | -650.00 | -650.00 | ||
310 Profit or loss | -19 074.00 | -19 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 507.00 | 2 507.00 | ||
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