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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : PRO 3000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | PRO 3000 |
| Siren | 751619610 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3370 |
| Management number | 2012B00396 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 700.00 | 127 700.00 | 127 700.00 | |
028 Tangible Assets | 150 197.00 | 137 264.00 | 12 933.00 | 150 197.00 |
044 Total Fixed Assets | 277 897.00 | 137 264.00 | 140 633.00 | 277 897.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 4 848.00 | 4 848.00 | 4 848.00 | |
084 Cash | 5 742.00 | 5 742.00 | 5 742.00 | |
096 Total Current Assets + Prepaid Expenses | 11 591.00 | 11 591.00 | 11 591.00 | |
110 Total Assets | 289 488.00 | 137 264.00 | 152 224.00 | 289 488.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 867.00 | |||
136 Profit for the Year | -8 801.00 | |||
142 Total Equity - Total I | -41 668.00 | |||
166 Suppliers and related accounts | 32 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 871.00 | |||
172 Other debts | 161 038.00 | |||
176 Total debts | 193 892.00 | |||
180 Liabilities Total | 152 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 182.00 | 34 182.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 183.00 | 34 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 191.00 | 3 191.00 | ||
242 Other external expenses | 26 148.00 | 26 148.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 1 235.00 | 1 235.00 | ||
254 Depreciation and amortization | 13 667.00 | 13 667.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 45 835.00 | 45 835.00 | ||
270 Operating profit | -11 652.00 | -11 652.00 | ||
290 Exceptional income | 3 077.00 | 3 077.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | -8 801.00 | -8 801.00 | ||
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