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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : pro façades
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | pro façades |
| Siren | 887490290 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23191 |
| Management number | 2020B02938 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 11 264.00 | 11 264.00 | 11 264.00 | |
096 Total Current Assets + Prepaid Expenses | 27 109.00 | 27 109.00 | 27 109.00 | |
110 Total Assets | 27 109.00 | 27 109.00 | 27 109.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 2 831.00 | |||
166 Suppliers and related accounts | 21 346.00 | |||
172 Other debts | 2 932.00 | |||
176 Total debts | 24 278.00 | |||
180 Liabilities Total | 27 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 295.00 | 39 295.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 296.00 | 39 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 942.00 | 942.00 | ||
242 Other external expenses | 27 798.00 | 27 798.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 6 679.00 | 6 679.00 | ||
252 Social security contributions | 2 534.00 | 2 534.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 318.00 | 38 318.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 831.00 | 831.00 | ||
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