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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : PRONETT 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2018-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | PRONETT 31 |
| Siren | 528652738 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035191 |
| Management number | 2010B04242 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 313.00 | 247.00 | 3 066.00 | 3 313.00 |
044 Total Fixed Assets | 3 313.00 | 247.00 | 3 066.00 | 3 313.00 |
068 Receivables – Trade and related accounts | 6 792.00 | 6 792.00 | 6 792.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 7 289.00 | 7 289.00 | 7 289.00 | |
096 Total Current Assets + Prepaid Expenses | 14 217.00 | 14 217.00 | 14 217.00 | |
110 Total Assets | 17 530.00 | 247.00 | 17 283.00 | 17 530.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 624.00 | |||
166 Suppliers and related accounts | 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 123.00 | |||
172 Other debts | 15 792.00 | |||
176 Total debts | 16 660.00 | |||
180 Liabilities Total | 17 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 005.00 | 30 005.00 | ||
232 Total operating income excluding VAT | 30 005.00 | 30 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 5 537.00 | 5 537.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 2 082.00 | 2 082.00 | ||
250 Staff compensation | 16 698.00 | 16 698.00 | ||
252 Social security contributions | 4 867.00 | 4 867.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 29 583.00 | 29 583.00 | ||
270 Operating profit | 422.00 | 422.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 294.00 | 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 313.00 | 3 313.00 | ||
492 Total Fixed Assets (Increases) | 3 313.00 | 3 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 109.00 | 6 109.00 | ||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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