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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : SARL PRO-TG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-13 | Public | 2021-09-30 | Simplified |
| 2021-08-04 | Public | 2019-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-09-20 | Public | 2016-09-30 | Simplified |
| Name | SARL PRO-TG |
| Siren | 433598448 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 1749 |
| Management number | 2000B00288 |
| Activity code | 4329B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 Wisches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 521.00 | 16 195.00 | 35 326.00 | 51 521.00 |
044 Total Fixed Assets | 51 521.00 | 16 195.00 | 35 326.00 | 51 521.00 |
068 Receivables – Trade and related accounts | 43 129.00 | 43 129.00 | 43 129.00 | |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 105 565.00 | 105 565.00 | 105 565.00 | |
096 Total Current Assets + Prepaid Expenses | 150 306.00 | 150 306.00 | 150 306.00 | |
110 Total Assets | 201 827.00 | 16 195.00 | 185 632.00 | 201 827.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 675.00 | |||
134 Retained Earnings | 56 027.00 | |||
136 Profit for the Year | 18 791.00 | |||
140 Regulated Provisions | 10 500.00 | |||
142 Total Equity - Total I | 105 794.00 | |||
166 Suppliers and related accounts | 23 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 296.00 | |||
172 Other debts | 56 749.00 | |||
176 Total debts | 79 838.00 | |||
180 Liabilities Total | 185 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 470.00 | 172 470.00 | ||
226 Operating subsidies received | 5 250.00 | 5 250.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 183 720.00 | 183 720.00 | ||
234 Purchases of goods (including customs duties) | 36 360.00 | 36 360.00 | ||
242 Other external expenses | 46 621.00 | 46 621.00 | ||
244 Taxes, duties and similar payments | 5 558.00 | 5 558.00 | ||
250 Staff compensation | 41 202.00 | 41 202.00 | ||
252 Social security contributions | 26 654.00 | 26 654.00 | ||
254 Depreciation and amortization | 4 309.00 | 4 309.00 | ||
264 Total operating expenses | 160 704.00 | 160 704.00 | ||
270 Operating profit | 23 015.00 | 23 015.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
306 Income tax's | 3 951.00 | 3 951.00 | ||
310 Profit or loss | 18 791.00 | 18 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 521.00 | 51 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 017.00 | 31 017.00 | ||
378 Amount of deductible VAT on goods and services | 4 730.00 | 4 730.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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