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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : PRO COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| Name | PRO COMPUTING |
| Siren | 829031020 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35467 |
| Management number | 2017B02291 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 426.00 | 3 426.00 | 3 426.00 | |
BJ TOTAL (I) | 3 426.00 | 3 426.00 | 3 426.00 | |
BZ Other receivables | 899.00 | 899.00 | 899.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 974.00 | 974.00 | 974.00 | |
CO Grand total (0 to V) | 4 400.00 | 3 426.00 | 974.00 | 4 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -7 412.00 | -1 815.00 | -7 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 038.00 | -5 597.00 | -1 038.00 | |
DL TOTAL (I) | -8 350.00 | -7 312.00 | -8 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 324.00 | 8 824.00 | 9 324.00 | |
EC TOTAL (IV) | 9 324.00 | 8 824.00 | 9 324.00 | |
EE Grand total (I to V) | 974.00 | 1 513.00 | 974.00 | |
EG Accrued income and payables due within one year | 9 324.00 | 8 824.00 | 9 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 521.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 517.00 | |||
GF Total Operating Expenses (II) | 1 038.00 | |||
GG - OPERATING RESULT (I - II) | -1 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 980.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 038.00 | 8 577.00 | 1 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 038.00 | -5 597.00 | -1 038.00 | |
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