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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : PRO SUD CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | PRO SUD CONSTRUCTION |
| Siren | 901830596 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 7461 |
| Management number | 2021B00849 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 39 988.00 | 39 988.00 | 39 988.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
096 Total Current Assets + Prepaid Expenses | 44 624.00 | 44 624.00 | 44 624.00 | |
110 Total Assets | 45 174.00 | 45 174.00 | 45 174.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 569.00 | |||
142 Total Equity - Total I | 14 569.00 | |||
166 Suppliers and related accounts | 17 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602.00 | |||
172 Other debts | 13 164.00 | |||
176 Total debts | 30 604.00 | |||
180 Liabilities Total | 45 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 298.00 | 133 298.00 | ||
232 Total operating income excluding VAT | 133 298.00 | 133 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 156.00 | 68 156.00 | ||
242 Other external expenses | 12 225.00 | 12 225.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 36 175.00 | 36 175.00 | ||
252 Social security contributions | 2 952.00 | 2 952.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 119 728.00 | 119 728.00 | ||
270 Operating profit | 13 570.00 | 13 570.00 | ||
310 Profit or loss | 13 569.00 | 13 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 899.00 | 6 899.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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