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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PROBUILD TRAVAUX SPECIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | PROBUILD TRAVAUX SPECIAUX |
| Siren | 900677592 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128990 |
| Management number | 2021B19868 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
084 Cash | 9 934.00 | 9 934.00 | 9 934.00 | |
096 Total Current Assets + Prepaid Expenses | 21 334.00 | 21 334.00 | 21 334.00 | |
110 Total Assets | 21 334.00 | 21 334.00 | 21 334.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -313.00 | |||
142 Total Equity - Total I | 9 687.00 | |||
172 Other debts | 11 647.00 | |||
176 Total debts | 11 647.00 | |||
180 Liabilities Total | 21 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 9 500.00 | 9 500.00 | ||
242 Other external expenses | 9 813.00 | 9 813.00 | ||
264 Total operating expenses | 9 813.00 | 9 813.00 | ||
270 Operating profit | -313.00 | -313.00 | ||
310 Profit or loss | -313.00 | 2.00 | -313.00 | |
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