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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : PROTEC SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-10-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | PROTEC SPORT |
| Siren | 430158758 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030715 |
| Management number | 2000B01146 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 2.00 | 2.00 | 2.00 | |
BX Customers and related accounts | 149.00 | 149.00 | 149.00 | |
BZ Other receivables | 4.00 | 4.00 | 4.00 | |
CF Cash and cash equivalents | 176.00 | 176.00 | 176.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 330.00 | 330.00 | 330.00 | |
CO Grand total (0 to V) | 333.00 | 330.00 | 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8.00 | 8.00 | 8.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DG Other reserves | 197.00 | 216.00 | 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26.00 | -20.00 | -26.00 | |
DL TOTAL (I) | 180.00 | 205.00 | 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | |||
DX Trade payables and related accounts | 93.00 | 96.00 | 93.00 | |
DY Tax and social security liabilities | 34.00 | 17.00 | 34.00 | |
EA Other liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 151.00 | 113.00 | 151.00 | |
EE Grand total (I to V) | 330.00 | 318.00 | 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 280.00 | 280.00 | 280.00 | |
FJ Net sales | 280.00 | 280.00 | 280.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 283.00 | |||
FW Other purchases and external expenses | 175.00 | |||
FX Taxes, duties, and similar payments | 12.00 | |||
FY Salaries and Wages | 82.00 | |||
FZ Social Security Contributions | 38.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 309.00 | |||
GG - OPERATING RESULT (I - II) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 6.00 | |||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 283.00 | 296.00 | 283.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309.00 | 316.00 | 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26.00 | -20.00 | -26.00 | |
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