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THE LIST OF BALANCE SHEET : PROBEZIERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Simplified
2021-07-16 Public 2020-12-31 Simplified
2020-07-20 Public 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Complete
2017-07-28 Public 2016-12-31 Complete
2017-02-02 Public 2015-12-31 Simplified
NamePROBEZIERS
Siren808233183
Closing2020-12-31
Registry code 3405
Registration number 13460
Management number2014B03289
Activity code 4711D
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34740 Vendargues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 300.00 6 300.00 6 300.00
044 Total Fixed Assets 6 300.00 6 300.00 6 300.00
072 Receivables – Other 5 207.00 5 207.00 5 207.00
084 Cash 387.00 387.00 387.00
096 Total Current Assets + Prepaid Expenses 5 593.00 5 593.00 5 593.00
110 Total Assets 11 893.00 11 893.00 11 893.00
120 Share or Individual Capital 1 000.00
132 Other Reserves 5.00
134 Retained Earnings -20 796.00
136 Profit for the Year -4 296.00
142 Total Equity - Total I -24 092.00
156 Loans and similar debts 160.00
166 Suppliers and related accounts 4 710.00
169 Other debts including current accounts of partners for fiscal year N 31 115.00
172 Other debts 31 115.00
176 Total debts 35 985.00
180 Liabilities Total 11 893.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 6.00 6.00
215 Production of goods sold - Export 6.00 6.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00 1.00
242 Other external expenses 4 097.00 4 902.00 4 097.00
262 Other expenses 1.00
264 Total operating expenses 4 097.00 4 903.00 4 097.00
270 Operating profit -4 096.00 -4 902.00 -4 096.00
294 Financial expenses 200.00 136.00 200.00
310 Profit or loss -4 296.00 -5 038.00 -4 296.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 6 300.00 6 300.00
492 Total Fixed Assets (Increases) 6 300.00 6 300.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 174.00 174.00

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