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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PROBEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROBEZIERS |
| Siren | 808233183 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17512 |
| Management number | 2014B03289 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 5 721.00 | 5 721.00 | 5 721.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 8 423.00 | 8 423.00 | 8 423.00 | |
110 Total Assets | 14 723.00 | 14 723.00 | 14 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -25 092.00 | |||
136 Profit for the Year | -4 047.00 | |||
142 Total Equity - Total I | -28 139.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
172 Other debts | 40 966.00 | |||
176 Total debts | 42 861.00 | |||
180 Liabilities Total | 14 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 3 587.00 | 4 097.00 | 3 587.00 | |
264 Total operating expenses | 3 587.00 | 4 097.00 | 3 587.00 | |
270 Operating profit | -3 587.00 | -4 096.00 | -3 587.00 | |
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 504.00 | 200.00 | 504.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -4 047.00 | -4 296.00 | -4 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 130.00 | 1 130.00 | ||
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