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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SO TASTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | PRO SERVICES |
| Siren | 509015046 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 9260 |
| Management number | 2012B01689 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 500.00 | 3 379.00 | 10 121.00 | 13 500.00 |
028 Tangible Assets | 23 208.00 | 6 732.00 | 16 476.00 | 23 208.00 |
044 Total Fixed Assets | 36 708.00 | 10 111.00 | 26 597.00 | 36 708.00 |
068 Receivables – Trade and related accounts | 4 664.00 | 4 664.00 | 4 664.00 | |
072 Receivables – Other | 14 910.00 | 14 910.00 | 14 910.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 20 541.00 | 20 541.00 | 20 541.00 | |
110 Total Assets | 57 249.00 | 10 111.00 | 47 138.00 | 57 249.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -11 214.00 | |||
136 Profit for the Year | -8 097.00 | |||
142 Total Equity - Total I | 20 689.00 | |||
156 Loans and similar debts | 15 984.00 | |||
166 Suppliers and related accounts | 3 471.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 26 449.00 | |||
180 Liabilities Total | 47 138.00 | |||
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