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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : PRO ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| Name | PRO ETANCHEITE |
| Siren | 902216183 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5850 |
| Management number | 2021B00796 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07400 Le Teil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 6 774.00 | 6 774.00 | 6 774.00 | |
096 Total Current Assets + Prepaid Expenses | 9 463.00 | 9 463.00 | 9 463.00 | |
110 Total Assets | 9 463.00 | 9 463.00 | 9 463.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -429.00 | |||
142 Total Equity - Total I | 71.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 326.00 | |||
172 Other debts | 7 171.00 | |||
176 Total debts | 9 391.00 | |||
180 Liabilities Total | 9 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 280.00 | 10 280.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 12 280.00 | 12 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 409.00 | 1 409.00 | ||
242 Other external expenses | 5 502.00 | 5 502.00 | ||
250 Staff compensation | 3 798.00 | 3 798.00 | ||
252 Social security contributions | 1 999.00 | 1 999.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 709.00 | 12 709.00 | ||
270 Operating profit | -429.00 | -429.00 | ||
310 Profit or loss | -429.00 | -429.00 | ||
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