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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : PRO ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | PRO ELEC |
| Siren | 489100636 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6246 |
| Management number | 2006B00232 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34710 Lespignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 357.00 | 24 334.00 | 3 023.00 | 27 357.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 387.00 | 24 334.00 | 3 053.00 | 27 387.00 |
050 Raw materials, supplies, in progress | 8 731.00 | 1 880.00 | 6 851.00 | 8 731.00 |
068 Receivables – Trade and related accounts | 20 398.00 | 20 398.00 | 20 398.00 | |
072 Receivables – Other | 5 723.00 | 5 723.00 | 5 723.00 | |
084 Cash | 108 213.00 | 108 213.00 | 108 213.00 | |
096 Total Current Assets + Prepaid Expenses | 143 065.00 | 1 880.00 | 141 185.00 | 143 065.00 |
110 Total Assets | 170 453.00 | 26 214.00 | 144 238.00 | 170 453.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 129 197.00 | |||
134 Retained Earnings | -30 170.00 | |||
136 Profit for the Year | 2 465.00 | |||
142 Total Equity - Total I | 102 591.00 | |||
166 Suppliers and related accounts | 5 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 36 545.00 | |||
176 Total debts | 41 647.00 | |||
180 Liabilities Total | 144 238.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 812.00 | 154 812.00 | ||
226 Operating subsidies received | 18 393.00 | 18 393.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 173 311.00 | 173 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 521.00 | 68 521.00 | ||
240 Inventory changes (raw materials and supplies) | -2 714.00 | -2 714.00 | ||
242 Other external expenses | 43 402.00 | 43 402.00 | ||
243 (including business tax) | -15 401.00 | -15 401.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 659.00 | ||
24B (including equipment leasing) | 6 069.00 | 6 069.00 | ||
250 Staff compensation | 25 144.00 | 25 144.00 | ||
252 Social security contributions | 24 673.00 | 24 673.00 | ||
254 Depreciation and amortization | 4 557.00 | 4 557.00 | ||
256 Provisions | 1 880.00 | 1 880.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 167 123.00 | 167 123.00 | ||
270 Operating profit | 6 189.00 | 6 189.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 614.00 | 1 614.00 | ||
300 Exceptional expenses | 5 338.00 | 5 338.00 | ||
310 Profit or loss | 2 465.00 | 2 465.00 | ||
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