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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : 1 PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2021-12-31 | Complete |
| Name | 1 PRO |
| Siren | 900871443 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005702 |
| Management number | 2021B03865 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 971.00 | 268.00 | 3 704.00 | 3 971.00 |
BJ TOTAL (I) | 3 971.00 | 268.00 | 3 704.00 | 3 971.00 |
BZ Other receivables | 344.00 | 344.00 | 344.00 | |
CF Cash and cash equivalents | 447.00 | 447.00 | 447.00 | |
CJ TOTAL (II) | 791.00 | 791.00 | 791.00 | |
CO Grand total (0 to V) | 4 762.00 | 268.00 | 4 494.00 | 4 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 391.00 | 2 391.00 | ||
DL TOTAL (I) | 2 991.00 | 2 991.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DY Tax and social security liabilities | 1 499.00 | 1 499.00 | ||
EC TOTAL (IV) | 1 504.00 | 1 504.00 | ||
EE Grand total (I to V) | 4 494.00 | 4 494.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 268.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 268.00 | |||
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