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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : PRO CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Complete |
| 2022-11-02 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | PRO CONSTRUCTION |
| Siren | 799723481 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048444 |
| Management number | 2014B00282 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 479.00 | 2 479.00 | 2 479.00 | |
CF Cash and cash equivalents | 5 226.00 | 5 226.00 | 5 226.00 | |
CJ TOTAL (II) | 7 705.00 | 7 705.00 | 7 705.00 | |
CO Grand total (0 to V) | 7 705.00 | 7 705.00 | 7 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -4 588.00 | -4 588.00 | -4 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 074.00 | 4 074.00 | ||
DL TOTAL (I) | 6 986.00 | 2 912.00 | 6 986.00 | |
DY Tax and social security liabilities | 719.00 | 719.00 | ||
EC TOTAL (IV) | 719.00 | 719.00 | ||
EE Grand total (I to V) | 7 705.00 | 2 912.00 | 7 705.00 | |
EG Accrued income and payables due within one year | 719.00 | 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 793.00 | 7 793.00 | 7 793.00 | |
FJ Net sales | 7 793.00 | 7 793.00 | 7 793.00 | |
FR Total operating income (I) | 7 793.00 | |||
FW Other purchases and external expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 3 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 719.00 | 719.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 793.00 | 7 793.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 719.00 | 3 719.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 074.00 | 4 074.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 719.00 | 719.00 | 719.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 479.00 | 2 479.00 | 2 479.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 479.00 | 2 479.00 | 2 479.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 719.00 | 719.00 | 719.00 | |
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