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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : Pro CDe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | Pro CDe |
| Siren | 880433412 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038704 |
| Management number | 2020B00117 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 411.00 | 3.00 | 1 408.00 | 1 411.00 |
044 Total Fixed Assets | 1 411.00 | 3.00 | 1 408.00 | 1 411.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 485.00 | 2 485.00 | 2 485.00 | |
096 Total Current Assets + Prepaid Expenses | 4 385.00 | 4 385.00 | 4 385.00 | |
110 Total Assets | 5 796.00 | 3.00 | 5 793.00 | 5 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 756.00 | |||
142 Total Equity - Total I | 3 756.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 1 112.00 | |||
174 Prepaid income | 900.00 | |||
176 Total debts | 2 037.00 | |||
180 Liabilities Total | 5 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 820.00 | 4 820.00 | ||
232 Total operating income excluding VAT | 4 820.00 | 4 820.00 | ||
242 Other external expenses | 1 552.00 | 1 552.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
264 Total operating expenses | 1 578.00 | 1 578.00 | ||
270 Operating profit | 3 242.00 | 3 242.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 2 756.00 | 2 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 411.00 | 1 411.00 | ||
492 Total Fixed Assets (Increases) | 1 411.00 | 1 411.00 | ||
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