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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : PRO-MA-BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | PRO-MA-BOIS |
| Siren | 519480537 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004259 |
| Management number | 2010B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Amphion-les-bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 460.00 | 37 334.00 | 16 126.00 | 53 460.00 |
044 Total Fixed Assets | 53 460.00 | 37 334.00 | 16 126.00 | 53 460.00 |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
110 Total Assets | 56 349.00 | 37 334.00 | 19 015.00 | 56 349.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -15 830.00 | |||
136 Profit for the Year | -85 938.00 | |||
142 Total Equity - Total I | -83 769.00 | |||
156 Loans and similar debts | 44 985.00 | |||
166 Suppliers and related accounts | 1 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 041.00 | |||
172 Other debts | 56 041.00 | |||
176 Total debts | 102 785.00 | |||
180 Liabilities Total | 19 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 654.00 | 1 654.00 | ||
264 Total operating expenses | 1 654.00 | 1 654.00 | ||
270 Operating profit | -1 654.00 | -1 654.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 84 286.00 | 84 286.00 | ||
310 Profit or loss | -85 938.00 | -85 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
484 DECREASES Financial Assets | 24 140.00 | 24 140.00 | ||
490 Total Fixed Assets (Gross Value) | 77 500.00 | 77 500.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
494 Total Fixed Assets (Decreases) | 24 140.00 | 24 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 549.00 | 549.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 37 334.00 | 37 334.00 | ||
682 INCREASES Total Statement of Provisions | 37 334.00 | 37 334.00 | ||
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