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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : PRO NET MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-11-05 | Public | 2018-12-31 | Simplified |
| Name | PRO NET MULTISERVICES |
| Siren | 830020830 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2743 |
| Management number | 2017B01290 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 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 | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 2 664.00 | 2 664.00 | 2 664.00 | |
110 Total Assets | 2 664.00 | 2 664.00 | 2 664.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 681.00 | |||
136 Profit for the Year | -1 968.00 | |||
142 Total Equity - Total I | -7 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 312.00 | |||
172 Other debts | 10 314.00 | |||
176 Total debts | 10 314.00 | |||
180 Liabilities Total | 2 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 285.00 | 6 285.00 | ||
232 Total operating income excluding VAT | 6 285.00 | 6 285.00 | ||
242 Other external expenses | 5 004.00 | 5 004.00 | ||
250 Staff compensation | 2 604.00 | 2 604.00 | ||
252 Social security contributions | 141.00 | 141.00 | ||
264 Total operating expenses | 7 748.00 | 7 748.00 | ||
270 Operating profit | -1 463.00 | -1 463.00 | ||
300 Exceptional expenses | 505.00 | 505.00 | ||
310 Profit or loss | -1 968.00 | -1 968.00 | ||
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