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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : Pro'J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| Name | Pro'J |
| Siren | 890988850 |
| Closing | 2021-09-30 |
| Registry code | 7106 |
| Registration number | B2022/001654 |
| Management number | 2020B00492 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850 000.00 | 850 000.00 | 850 000.00 | |
044 Total Fixed Assets | 850 000.00 | 850 000.00 | 850 000.00 | |
068 Receivables – Trade and related accounts | 33 800.00 | 33 800.00 | 33 800.00 | |
072 Receivables – Other | 33 000.00 | 33 000.00 | 33 000.00 | |
084 Cash | 13 518.00 | 13 518.00 | 13 518.00 | |
092 Prepaid expenses | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 81 475.00 | 81 475.00 | 81 475.00 | |
110 Total Assets | 931 475.00 | 931 475.00 | 931 475.00 | |
120 Share or Individual Capital | 76 500.00 | |||
136 Profit for the Year | 389 272.00 | |||
142 Total Equity - Total I | 465 772.00 | |||
156 Loans and similar debts | 421 889.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 42 614.00 | |||
176 Total debts | 465 703.00 | |||
180 Liabilities Total | 931 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850 000.00 | |||
199 Of which current accounts of debit partners | 33 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 000.00 | 104 000.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 106 000.00 | 106 000.00 | ||
242 Other external expenses | 24 308.00 | 24 308.00 | ||
244 Taxes, duties and similar payments | 5 372.00 | 5 372.00 | ||
250 Staff compensation | 57 215.00 | 57 215.00 | ||
252 Social security contributions | 26 042.00 | 26 042.00 | ||
264 Total operating expenses | 112 937.00 | 112 937.00 | ||
270 Operating profit | -6 937.00 | -6 937.00 | ||
280 Financial income | 400 000.00 | 400 000.00 | ||
294 Financial expenses | 1 993.00 | 1 993.00 | ||
306 Income tax's | 1 798.00 | 1 798.00 | ||
310 Profit or loss | 389 272.00 | 389 272.00 | ||
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