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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : PRO BUSINESS IT ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| Name | PRO BUSINESS IT ET COMMUNICATION |
| Siren | 840761803 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24881 |
| Management number | 2018B03970 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 1 645.00 | 1 645.00 | 1 645.00 | |
110 Total Assets | 3 725.00 | 3 725.00 | 3 725.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | 708.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 2 391.00 | |||
180 Liabilities Total | 3 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 975.00 | 20 975.00 | ||
232 Total operating income excluding VAT | 20 975.00 | 20 975.00 | ||
242 Other external expenses | 12 647.00 | 12 647.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 21 267.00 | 21 267.00 | ||
270 Operating profit | -292.00 | -292.00 | ||
310 Profit or loss | -292.00 | -292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 080.00 | 2 080.00 | ||
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