Grow your business safely with PROTÉE EXPERT
All the information you need about PROTÉE EXPERT to develop and secure your business in France
P
HOME >
CORPORATES
>
PROTÉE EXPERT >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PROTÉE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | PROTÉE EXPERT |
| Siren | 803589613 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007449 |
| Management number | 2014B01384 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 3 683.00 | 1 341.00 | 2 341.00 | 3 683.00 |
044 Total Fixed Assets | 9 183.00 | 1 341.00 | 7 841.00 | 9 183.00 |
068 Receivables – Trade and related accounts | 28 110.00 | 2 925.00 | 25 185.00 | 28 110.00 |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 96 375.00 | 96 375.00 | 96 375.00 | |
096 Total Current Assets + Prepaid Expenses | 124 781.00 | 2 925.00 | 121 856.00 | 124 781.00 |
110 Total Assets | 133 963.00 | 4 266.00 | 129 697.00 | 133 963.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 001.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 81 704.00 | |||
142 Total Equity - Total I | 92 705.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 089.00 | |||
172 Other debts | 35 778.00 | |||
176 Total debts | 36 992.00 | |||
180 Liabilities Total | 129 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 292.00 | 18 000.00 | 136 292.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 292.00 | 18 000.00 | 136 292.00 | |
242 Other external expenses | 29 659.00 | 4 774.00 | 29 659.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 18.00 | 22.00 | 18.00 | |
264 Total operating expenses | 31 094.00 | 4 796.00 | 31 094.00 | |
270 Operating profit | 105 198.00 | 13 204.00 | 105 198.00 | |
290 Exceptional income | 217.00 | |||
306 Income tax's | 23 494.00 | 2 013.00 | 23 494.00 | |
310 Profit or loss | 81 704.00 | 11 408.00 | 81 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 833.00 | 2 833.00 | ||
490 Total Fixed Assets (Gross Value) | 6 349.00 | 6 349.00 | ||
492 Total Fixed Assets (Increases) | 2 833.00 | 2 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 918.00 | 29 918.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
all companies in France
Complete and comprehensive database.
