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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : PRO-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | PRO-BAT |
| Siren | 805244365 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3192 |
| Management number | 2014B03498 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 267.00 | 533.00 | 800.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 1 760.00 | 267.00 | 1 493.00 | 1 760.00 |
068 Receivables – Trade and related accounts | 12 152.00 | 12 152.00 | 12 152.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 13 006.00 | 13 006.00 | 13 006.00 | |
110 Total Assets | 14 766.00 | 267.00 | 14 499.00 | 14 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 298.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 3 333.00 | |||
166 Suppliers and related accounts | 8 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 11 166.00 | |||
180 Liabilities Total | 14 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 750.00 | 750.00 | ||
214 Production of goods sold - France | 6 767.00 | 6 767.00 | ||
218 Production of services sold - France | 66 999.00 | 66 999.00 | ||
230 Other income | 1 834.00 | 1 834.00 | ||
232 Total operating income excluding VAT | 76 349.00 | 76 349.00 | ||
234 Purchases of goods (including customs duties) | 7 883.00 | 7 883.00 | ||
242 Other external expenses | 66 311.00 | 66 311.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
256 Provisions | 267.00 | 267.00 | ||
264 Total operating expenses | 76 222.00 | 76 222.00 | ||
270 Operating profit | 127.00 | 127.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 1 760.00 | 1 760.00 | ||
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