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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : PRO & GO Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-03-31 | Simplified |
| 2021-01-20 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2019-03-31 | Complete |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2018-02-01 | Public | 2017-03-31 | Complete |
| 2017-04-04 | Public | 2016-03-31 | Complete |
| Name | PRO & GO Consulting |
| Siren | 801375460 |
| Closing | 2022-03-31 |
| Registry code | 8401 |
| Registration number | 4830 |
| Management number | 2014B00637 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 200.00 | 106 200.00 | 106 200.00 | |
044 Total Fixed Assets | 106 200.00 | 106 200.00 | 106 200.00 | |
060 Merchandise inventory | 3 668.00 | 3 668.00 | 3 668.00 | |
068 Receivables – Trade and related accounts | 11 084.00 | 11 084.00 | 11 084.00 | |
072 Receivables – Other | 8 381.00 | 8 381.00 | 8 381.00 | |
084 Cash | 68 275.00 | 68 275.00 | 68 275.00 | |
096 Total Current Assets + Prepaid Expenses | 91 408.00 | 91 408.00 | 91 408.00 | |
110 Total Assets | 197 608.00 | 197 608.00 | 197 608.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 77 596.00 | |||
136 Profit for the Year | 1 486.00 | |||
142 Total Equity - Total I | 84 582.00 | |||
166 Suppliers and related accounts | 51 670.00 | |||
172 Other debts | 61 357.00 | |||
176 Total debts | 113 027.00 | |||
180 Liabilities Total | 197 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 088.00 | 102 088.00 | ||
232 Total operating income excluding VAT | 102 088.00 | 102 088.00 | ||
234 Purchases of goods (including customs duties) | 79 618.00 | 79 618.00 | ||
236 Inventory change (goods) | -3 668.00 | -3 668.00 | ||
242 Other external expenses | 23 443.00 | 23 443.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
264 Total operating expenses | 100 340.00 | 100 340.00 | ||
270 Operating profit | 1 748.00 | 1 748.00 | ||
306 Income tax's | 262.00 | 262.00 | ||
310 Profit or loss | 1 486.00 | 1 486.00 | ||
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