Grow your business safely with PRO TEAM
All the information you need about PRO TEAM to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO TEAM >
BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : PRO TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2017-06-30 | Complete |
| Name | PRO TEAM |
| Siren | 811168467 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 1799 |
| Management number | 2016B00090 |
| Activity code | 8532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 3 440.00 | 3 440.00 | 3 440.00 | |
110 Total Assets | 3 440.00 | 3 440.00 | 3 440.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -11 029.00 | |||
136 Profit for the Year | -1 959.00 | |||
142 Total Equity - Total I | -11 338.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 085.00 | |||
172 Other debts | 14 166.00 | |||
176 Total debts | 14 778.00 | |||
180 Liabilities Total | 3 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -75.00 | 2 517.00 | -75.00 | |
226 Operating subsidies received | 7 804.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | -75.00 | 10 322.00 | -75.00 | |
242 Other external expenses | 1 757.00 | 5 446.00 | 1 757.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 130.00 | 127.00 | |
264 Total operating expenses | 1 884.00 | 5 576.00 | 1 884.00 | |
270 Operating profit | -1 959.00 | 4 746.00 | -1 959.00 | |
310 Profit or loss | -1 959.00 | 4 746.00 | -1 959.00 | |
all companies in France
Complete and comprehensive database.
