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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : PROBANCE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | PROBANCE MANAGEMENT |
| Siren | 489429506 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87035 |
| Management number | 2006B08129 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 863.00 | 8 736.00 | 2 127.00 | 10 863.00 |
044 Total Fixed Assets | 10 863.00 | 8 736.00 | 2 127.00 | 10 863.00 |
068 Receivables – Trade and related accounts | 2 190.00 | 2 190.00 | 2 190.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 7 866.00 | 7 866.00 | 7 866.00 | |
110 Total Assets | 18 729.00 | 8 736.00 | 9 993.00 | 18 729.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 422.00 | |||
136 Profit for the Year | -13 401.00 | |||
142 Total Equity - Total I | 4 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 008.00 | |||
172 Other debts | 5 962.00 | |||
176 Total debts | 5 962.00 | |||
180 Liabilities Total | 9 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 550.00 | 8 550.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 10 050.00 | 10 050.00 | ||
242 Other external expenses | 14 856.00 | 14 856.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 15 224.00 | 15 224.00 | ||
270 Operating profit | -5 174.00 | -5 174.00 | ||
294 Financial expenses | 8 227.00 | 8 227.00 | ||
310 Profit or loss | -13 401.00 | -13 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 863.00 | 8 863.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 710.00 | 1 710.00 | ||
378 Amount of deductible VAT on goods and services | 1 510.00 | 1 510.00 | ||
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