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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : PRO CONSUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | PRO CONSUL |
| Siren | 522194331 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000266 |
| Management number | 2010B00561 |
| Activity code | 4799B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66161 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 293.00 | 2 726.00 | 567.00 | 3 293.00 |
028 Tangible Assets | 3 043.00 | 2 261.00 | 782.00 | 3 043.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 6 516.00 | 4 987.00 | 1 529.00 | 6 516.00 |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | 201 755.00 | 201 755.00 | 201 755.00 | |
096 Total Current Assets + Prepaid Expenses | 202 384.00 | 202 384.00 | 202 384.00 | |
110 Total Assets | 208 900.00 | 4 987.00 | 203 913.00 | 208 900.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 30 312.00 | |||
134 Retained Earnings | 28 646.00 | |||
136 Profit for the Year | 55 449.00 | |||
142 Total Equity - Total I | 114 957.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 310.00 | |||
172 Other debts | 86 110.00 | |||
176 Total debts | 88 956.00 | |||
180 Liabilities Total | 203 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 906.00 | 84 906.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 907.00 | 84 907.00 | ||
234 Purchases of goods (including customs duties) | 189.00 | 189.00 | ||
242 Other external expenses | 13 744.00 | 13 744.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
254 Depreciation and amortization | 936.00 | 936.00 | ||
264 Total operating expenses | 15 431.00 | 15 431.00 | ||
270 Operating profit | 69 476.00 | 69 476.00 | ||
306 Income tax's | 14 027.00 | 14 027.00 | ||
310 Profit or loss | 55 449.00 | 55 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 5 933.00 | 5 933.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 981.00 | 16 981.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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