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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : PRO SAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| Name | PRO SAC |
| Siren | 391813169 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54534 |
| Management number | 1993B03085 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 620.00 | 130.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 620.00 | 130.00 | 749.00 |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
096 Total Current Assets + Prepaid Expenses | 2 288.00 | 2 288.00 | 2 288.00 | |
110 Total Assets | 3 037.00 | 620.00 | 2 418.00 | 3 037.00 |
120 Share or Individual Capital | 83 695.00 | |||
126 Legal Reserve | 6 860.00 | |||
134 Retained Earnings | -112 243.00 | |||
136 Profit for the Year | -5 930.00 | |||
142 Total Equity - Total I | -27 619.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 314.00 | |||
172 Other debts | 29 314.00 | |||
176 Total debts | 30 036.00 | |||
180 Liabilities Total | 2 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 363.00 | 363.00 | ||
242 Other external expenses | 2 438.00 | 2 438.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 3 554.00 | 3 554.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 6 282.00 | 6 282.00 | ||
270 Operating profit | -5 919.00 | -5 919.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -5 930.00 | -5 930.00 | ||
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