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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PROGANTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | PROGANTEK |
| Siren | 500087994 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43618 |
| Management number | 2007B05741 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 828.00 | 18 828.00 | 18 828.00 | |
044 Total Fixed Assets | 18 828.00 | 18 828.00 | 18 828.00 | |
068 Receivables – Trade and related accounts | 53 097.00 | 53 097.00 | 53 097.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 54 209.00 | 53 097.00 | 1 112.00 | 54 209.00 |
110 Total Assets | 73 037.00 | 71 925.00 | 1 112.00 | 73 037.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 700.00 | |||
134 Retained Earnings | -77 610.00 | |||
136 Profit for the Year | 851.00 | |||
142 Total Equity - Total I | -53 260.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 4 968.00 | |||
166 Suppliers and related accounts | 19 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 392.00 | |||
172 Other debts | 30 392.00 | |||
176 Total debts | 54 372.00 | |||
180 Liabilities Total | 1 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 627.00 | -25.00 | -1 627.00 | |
252 Social security contributions | 723.00 | 1 595.00 | 723.00 | |
254 Depreciation and amortization | 30.00 | 405.00 | 30.00 | |
256 Provisions | 53 097.00 | |||
264 Total operating expenses | -874.00 | 55 072.00 | -874.00 | |
270 Operating profit | 875.00 | -55 072.00 | 875.00 | |
300 Exceptional expenses | 24.00 | 33.00 | 24.00 | |
310 Profit or loss | 851.00 | -55 104.00 | 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 828.00 | 18 828.00 | ||
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