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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : PRO EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | PRO EVOLUTION |
| Siren | 823057930 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6070 |
| Management number | 2016B00994 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 469.00 | 588.00 | 882.00 | 1 469.00 |
028 Tangible Assets | 22 984.00 | 1 404.00 | 21 580.00 | 22 984.00 |
044 Total Fixed Assets | 24 453.00 | 1 992.00 | 22 461.00 | 24 453.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
064 Advances and down payments on orders | 9 757.00 | 9 757.00 | 9 757.00 | |
068 Receivables – Trade and related accounts | 57 325.00 | 57 325.00 | 57 325.00 | |
072 Receivables – Other | 44 890.00 | 44 890.00 | 44 890.00 | |
084 Cash | 8 411.00 | 8 411.00 | 8 411.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 127 262.00 | 127 262.00 | 127 262.00 | |
110 Total Assets | 151 715.00 | 1 992.00 | 149 724.00 | 151 715.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 230.00 | |||
134 Retained Earnings | 17 874.00 | |||
136 Profit for the Year | -10 402.00 | |||
142 Total Equity - Total I | 9 202.00 | |||
156 Loans and similar debts | 9 803.00 | |||
164 Advances and down payments received on current orders | 52 285.00 | |||
166 Suppliers and related accounts | 45 451.00 | |||
172 Other debts | 32 983.00 | |||
176 Total debts | 140 522.00 | |||
180 Liabilities Total | 149 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 163.00 | 74 163.00 | ||
218 Production of services sold - France | 90 090.00 | 90 090.00 | ||
230 Other income | 2 636.00 | 2 636.00 | ||
232 Total operating income excluding VAT | 92 726.00 | 92 726.00 | ||
242 Other external expenses | 59 324.00 | 59 324.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 30 156.00 | 30 156.00 | ||
252 Social security contributions | 5 363.00 | 5 363.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
262 Other expenses | 6 253.00 | 6 253.00 | ||
264 Total operating expenses | 102 991.00 | 102 991.00 | ||
270 Operating profit | -10 265.00 | -10 265.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | -10 402.00 | -10 402.00 | ||
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