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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | PRO CONSEIL |
| Siren | 799694856 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3851 |
| Management number | 2014B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Appietto |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 150.00 | 4 150.00 | 4 150.00 | |
AT Other tangible assets | 34 269.00 | 18 027.00 | 16 242.00 | 34 269.00 |
BJ TOTAL (I) | 38 419.00 | 22 177.00 | 16 242.00 | 38 419.00 |
BX Customers and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
BZ Other receivables | 229.00 | 229.00 | 229.00 | |
CF Cash and cash equivalents | 14 076.00 | 14 076.00 | 14 076.00 | |
CJ TOTAL (II) | 22 135.00 | 22 135.00 | 22 135.00 | |
CO Grand total (0 to V) | 60 554.00 | 22 177.00 | 38 377.00 | 60 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 31 250.00 | 70 430.00 | 31 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 393.00 | -10 682.00 | -7 393.00 | |
DL TOTAL (I) | 26 056.00 | 61 949.00 | 26 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 028.00 | 6 078.00 | 1 028.00 | |
DX Trade payables and related accounts | 892.00 | 892.00 | 892.00 | |
DY Tax and social security liabilities | 10 401.00 | 1 852.00 | 10 401.00 | |
EC TOTAL (IV) | 12 320.00 | 8 821.00 | 12 320.00 | |
EE Grand total (I to V) | 38 376.00 | 70 770.00 | 38 376.00 | |
EG Accrued income and payables due within one year | 8 821.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 4 076.00 | |||
GF Total Operating Expenses (II) | 4 076.00 | |||
GG - OPERATING RESULT (I - II) | -4 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 25 000.00 | 14 000.00 | 25 000.00 | |
HD Total exceptional income (VII) | 25 000.00 | 14 000.00 | 25 000.00 | |
HF Exceptional expenses on capital transactions | 28 317.00 | 10 060.00 | 28 317.00 | |
HH Total exceptional expenses (VIII) | 28 317.00 | 10 060.00 | 28 317.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 317.00 | 3 940.00 | -3 317.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 14 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 393.00 | 24 682.00 | 32 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 393.00 | -10 682.00 | -7 393.00 | |
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