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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : RS PRONETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | RS PRONETT |
| Siren | 853036036 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1230 |
| Management number | 2019B21794 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 7 353.00 | 7 353.00 | 7 353.00 | |
CJ TOTAL (II) | 7 863.00 | 7 863.00 | 7 863.00 | |
CO Grand total (0 to V) | 7 863.00 | 7 863.00 | 7 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 983.00 | 3 983.00 | ||
DL TOTAL (I) | 4 983.00 | 4 983.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 58.00 | 58.00 | ||
DY Tax and social security liabilities | 2 796.00 | 2 796.00 | ||
EC TOTAL (IV) | 2 879.00 | 2 879.00 | ||
EE Grand total (I to V) | 7 863.00 | 7 863.00 | ||
EI Including equity loans | 25.00 | 25.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 58.00 | 58.00 | 58.00 | |
8C Staff and Related Accounts | 512.00 | 512.00 | 512.00 | |
8D Social Security and Other Social Organizations | 284.00 | 284.00 | 284.00 | |
8E Income Taxes | 581.00 | 581.00 | 581.00 | |
VB VAT | 490.00 | 490.00 | 490.00 | |
VI Group and Associates | 25.00 | 25.00 | 25.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20.00 | 20.00 | 20.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 510.00 | 510.00 | 510.00 | |
VW VAT | 1 419.00 | 1 419.00 | 1 419.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 879.00 | 2 879.00 | 2 879.00 | |
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