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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : UNIVERSAL CENTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | PROBATYS |
| Siren | 520181405 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3432 |
| Management number | 2010B00066 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 Saint-Loup-de-Varennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 980.00 | |||
BD Other fixed assets | 30.00 | |||
BH Other financial assets | 2 700.00 | |||
BJ TOTAL (I) | 83 710.00 | |||
BZ Other receivables | 1 054.00 | |||
CF Cash and cash equivalents | 5 065.00 | |||
CH Prepaid expenses | 1 243.00 | |||
CJ TOTAL (II) | 7 362.00 | |||
CO Grand total (0 to V) | 91 072.00 | |||
CU Other investments | 80 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -3 547.00 | -8 063.00 | -3 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71.00 | 4 515.00 | -71.00 | |
DL TOTAL (I) | 3 881.00 | 3 952.00 | 3 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 879.00 | 59 007.00 | 54 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 923.00 | 21 832.00 | 30 923.00 | |
DX Trade payables and related accounts | 1 388.00 | 1 977.00 | 1 388.00 | |
EC TOTAL (IV) | 87 191.00 | 82 817.00 | 87 191.00 | |
EE Grand total (I to V) | 91 072.00 | 86 770.00 | 91 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 866.00 | |||
FJ Net sales | 3 866.00 | |||
FR Total operating income (I) | 3 867.00 | |||
FW Other purchases and external expenses | 9 951.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GA Operating Expenses - Depreciation and Amortization | 402.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 476.00 | |||
GG - OPERATING RESULT (I - II) | -6 608.00 | |||
GP Total financial income (V) | 7 500.00 | |||
GQ Financial allocations to depreciation and provisions | 963.00 | |||
GU Total financial expenses (VI) | 963.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -71.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 367.00 | 19 090.00 | 11 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 439.00 | 14 574.00 | 11 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -71.00 | 4 515.00 | -71.00 | |
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