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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : PRO TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| Name | PRO TEAM |
| Siren | 811168467 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 7729 |
| Management number | 2016B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 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 | ||||
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | 3 247.00 | 3 247.00 | 3 247.00 | |
096 Total Current Assets + Prepaid Expenses | 5 584.00 | 5 584.00 | 5 584.00 | |
110 Total Assets | 5 584.00 | 5 584.00 | 5 584.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -15 775.00 | |||
136 Profit for the Year | 4 746.00 | |||
142 Total Equity - Total I | -9 379.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 085.00 | |||
172 Other debts | 14 166.00 | |||
176 Total debts | 14 963.00 | |||
180 Liabilities Total | 5 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 517.00 | 9 117.00 | 2 517.00 | |
226 Operating subsidies received | 7 804.00 | 7 804.00 | ||
230 Other income | 1.00 | 1 202.00 | 1.00 | |
232 Total operating income excluding VAT | 10 322.00 | 10 319.00 | 10 322.00 | |
242 Other external expenses | 5 446.00 | 13 434.00 | 5 446.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 5 576.00 | 13 434.00 | 5 576.00 | |
270 Operating profit | 4 746.00 | -3 116.00 | 4 746.00 | |
310 Profit or loss | 4 746.00 | -3 116.00 | 4 746.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 517.00 | 2 517.00 | ||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
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