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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : EURL PRO T.P EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | EURL PRO T.P EST |
| Siren | 809330475 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/015161 |
| Management number | 2015B00234 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97437 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 123.00 | 72 575.00 | 49 548.00 | 122 123.00 |
044 Total Fixed Assets | 122 123.00 | 72 575.00 | 49 548.00 | 122 123.00 |
084 Cash | 45 207.00 | 45 207.00 | 45 207.00 | |
096 Total Current Assets + Prepaid Expenses | 45 207.00 | 45 207.00 | 45 207.00 | |
110 Total Assets | 167 330.00 | 72 575.00 | 94 755.00 | 167 330.00 |
120 Share or Individual Capital | 89 001.00 | |||
134 Retained Earnings | -16 933.00 | |||
136 Profit for the Year | 13 126.00 | |||
142 Total Equity - Total I | 85 194.00 | |||
172 Other debts | 9 561.00 | |||
176 Total debts | 9 561.00 | |||
180 Liabilities Total | 94 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 004.00 | 202 004.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 206 504.00 | 206 504.00 | ||
242 Other external expenses | 135 626.00 | 135 626.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 35 115.00 | 35 115.00 | ||
252 Social security contributions | 4 205.00 | 4 205.00 | ||
254 Depreciation and amortization | 17 809.00 | 17 809.00 | ||
264 Total operating expenses | 193 378.00 | 193 378.00 | ||
270 Operating profit | 13 126.00 | 13 126.00 | ||
310 Profit or loss | 13 126.00 | 13 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 122 123.00 | 122 123.00 | ||
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