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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : PROBASE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | PROBASE SARL |
| Siren | 409987922 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 1690 |
| Management number | 2018B00228 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70120 Fédry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
BZ Other receivables | 256.00 | 256.00 | 256.00 | |
CF Cash and cash equivalents | 967.00 | 967.00 | 967.00 | |
CH Prepaid expenses | 1.00 | |||
CJ TOTAL (II) | 20 223.00 | 20 223.00 | 20 223.00 | |
CO Grand total (0 to V) | 20 223.00 | 20 223.00 | 20 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DE Statutory or contractual reserves | 762.00 | 762.00 | ||
DH Retained earnings | -2 695.00 | -2 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -657.00 | -657.00 | ||
DL TOTAL (I) | 5 031.00 | 5 031.00 | ||
DW Advances and down payments received on current orders | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 79.00 | 79.00 | ||
EA Other liabilities | 112.00 | 112.00 | ||
EC TOTAL (IV) | 15 192.00 | 15 192.00 | ||
EE Grand total (I to V) | 20 223.00 | 20 223.00 | ||
EG Accrued income and payables due within one year | 15 192.00 | 15 192.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 195.00 | 195.00 | 195.00 | |
FG Production sold - services | 27 200.00 | 27 200.00 | 27 200.00 | |
FJ Net sales | 27 395.00 | 27 395.00 | 27 395.00 | |
FQ Other income | 19 000.00 | |||
FR Total operating income (I) | 46 395.00 | |||
FS Purchases of goods (including customs duties) | 62.00 | |||
FW Other purchases and external expenses | 12 972.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
FY Salaries and Wages | 26 000.00 | |||
FZ Social Security Contributions | 7 840.00 | |||
GF Total Operating Expenses (II) | 47 052.00 | |||
GG - OPERATING RESULT (I - II) | -657.00 | |||
GH Attributed profit or transferred loss (III) | 1.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 395.00 | 46 395.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 052.00 | 47 052.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -657.00 | -657.00 | ||
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