Grow your business safely with PROTRANS
All the information you need about PROTRANS to develop and secure your business in France
P
HOME >
CORPORATES
>
PROTRANS >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : PROTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | PROTRANS |
| Siren | 881968754 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5965 |
| Management number | 2020B01531 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 292.00 | 7 241.00 | 24 050.00 | 31 292.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 31 412.00 | 7 241.00 | 24 170.00 | 31 412.00 |
068 Receivables – Trade and related accounts | 8 867.00 | 8 867.00 | 8 867.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 29 279.00 | 29 279.00 | 29 279.00 | |
096 Total Current Assets + Prepaid Expenses | 39 004.00 | 39 004.00 | 39 004.00 | |
110 Total Assets | 70 416.00 | 7 241.00 | 63 175.00 | 70 416.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 13 168.00 | |||
142 Total Equity - Total I | 33 168.00 | |||
166 Suppliers and related accounts | 4 329.00 | |||
172 Other debts | 25 678.00 | |||
176 Total debts | 30 006.00 | |||
180 Liabilities Total | 63 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 890.00 | 103 890.00 | ||
232 Total operating income excluding VAT | 103 890.00 | 103 890.00 | ||
242 Other external expenses | 41 525.00 | 41 525.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
24B (including equipment leasing) | 6 190.00 | 6 190.00 | ||
250 Staff compensation | 31 486.00 | 31 486.00 | ||
252 Social security contributions | 7 971.00 | 7 971.00 | ||
254 Depreciation and amortization | 7 241.00 | 7 241.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 88 398.00 | 88 398.00 | ||
270 Operating profit | 15 492.00 | 15 492.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 13 168.00 | 13 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 850.00 | 24 850.00 | ||
492 Total Fixed Assets (Increases) | 24 850.00 | 24 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 144.00 | 6 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
