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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : PRO PRESTATIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2018-12-31 | Simplified |
| Name | PRO PRESTATIONS FRANCE |
| Siren | 832818355 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12546 |
| Management number | 2017B05120 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
096 Total Current Assets + Prepaid Expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
110 Total Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 827.00 | |||
142 Total Equity - Total I | -1 827.00 | |||
166 Suppliers and related accounts | 753.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 3 151.00 | |||
180 Liabilities Total | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 795.00 | 4 795.00 | ||
232 Total operating income excluding VAT | 4 795.00 | 4 795.00 | ||
234 Purchases of goods (including customs duties) | 4 412.00 | 4 412.00 | ||
242 Other external expenses | 3 080.00 | 3 080.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 7 622.00 | 7 622.00 | ||
270 Operating profit | -2 827.00 | -2 827.00 | ||
310 Profit or loss | -2 827.00 | -2 827.00 | ||
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