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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : PROPRETE CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-05-31 | Simplified |
| 2019-12-16 | Public | 2019-05-31 | Simplified |
| 2019-05-21 | Public | 2018-05-31 | Simplified |
| 2018-02-06 | Public | 2017-05-31 | Simplified |
| Name | PROPRETE CONSULT |
| Siren | 512888009 |
| Closing | 2022-05-31 |
| Registry code | 6002 |
| Registration number | 1379 |
| Management number | 2009B00512 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60126 Rivecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 237.00 | 237.00 | 237.00 | |
068 Receivables – Trade and related accounts | 17 236.00 | 17 236.00 | 17 236.00 | |
084 Cash | 10 006.00 | 10 006.00 | 10 006.00 | |
096 Total Current Assets + Prepaid Expenses | 27 242.00 | 27 242.00 | 27 242.00 | |
110 Total Assets | 27 479.00 | 237.00 | 27 242.00 | 27 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 667.00 | |||
134 Retained Earnings | -3 859.00 | |||
136 Profit for the Year | 3 714.00 | |||
142 Total Equity - Total I | 14 622.00 | |||
172 Other debts | 12 620.00 | |||
176 Total debts | 12 620.00 | |||
180 Liabilities Total | 27 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 743.00 | 6.00 | 18 743.00 | |
232 Total operating income excluding VAT | 18 743.00 | 18 743.00 | ||
242 Other external expenses | 15 786.00 | 15 786.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | -885.00 | -885.00 | ||
264 Total operating expenses | 15 029.00 | 15 029.00 | ||
270 Operating profit | 3 714.00 | 3 714.00 | ||
310 Profit or loss | 3 714.00 | 3 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237.00 | 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 748.00 | 3 748.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 20.00 | 20.00 | ||
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