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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : PRONETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2021-06-14 | Public | 2020-03-31 | Simplified |
| 2020-05-19 | Public | 2019-03-31 | Simplified |
| Name | PRONETTOYAGE |
| Siren | 825330012 |
| Closing | 2022-03-31 |
| Registry code | 8101 |
| Registration number | 3175 |
| Management number | 2017B00054 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
110 Total Assets | 1 369.00 | 1 369.00 | 1 369.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 231.00 | |||
134 Retained Earnings | -3 249.00 | |||
136 Profit for the Year | 877.00 | |||
142 Total Equity - Total I | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 210.00 | |||
176 Total debts | 210.00 | |||
180 Liabilities Total | 1 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 240.00 | 16 240.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 245.00 | 16 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 694.00 | 694.00 | ||
242 Other external expenses | 5 011.00 | 5 011.00 | ||
243 (including business tax) | -3 891.00 | -3 891.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 7 603.00 | 7 603.00 | ||
252 Social security contributions | 1 499.00 | 1 499.00 | ||
264 Total operating expenses | 15 368.00 | 15 368.00 | ||
270 Operating profit | 877.00 | 877.00 | ||
310 Profit or loss | 877.00 | 877.00 | ||
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