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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : PRO FINANCE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| Name | PRO FINANCE CONSEIL |
| Siren | 839474301 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4014 |
| Management number | 2020B01296 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 800.00 | 505.00 | 294.00 | 800.00 |
BJ TOTAL (I) | 800.00 | 505.00 | 294.00 | 800.00 |
BZ Other receivables | 70 366.00 | 70 366.00 | 70 366.00 | |
CF Cash and cash equivalents | 57 125.00 | 57 125.00 | 57 125.00 | |
CJ TOTAL (II) | 127 491.00 | 127 491.00 | 127 491.00 | |
CO Grand total (0 to V) | 128 291.00 | 505.00 | 127 786.00 | 128 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 43 903.00 | 43 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 256.00 | 43 903.00 | 33 256.00 | |
DL TOTAL (I) | 78 160.00 | 44 903.00 | 78 160.00 | |
DY Tax and social security liabilities | 14 817.00 | 8 791.00 | 14 817.00 | |
EA Other liabilities | 34 808.00 | 60 883.00 | 34 808.00 | |
EC TOTAL (IV) | 49 625.00 | 69 674.00 | 49 625.00 | |
EE Grand total (I to V) | 127 786.00 | 114 578.00 | 127 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 64 336.00 | |||
FJ Net sales | 64 336.00 | |||
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 65 836.00 | |||
FW Other purchases and external expenses | 25 514.00 | |||
FX Taxes, duties, and similar payments | 534.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 505.00 | |||
GF Total Operating Expenses (II) | 26 554.00 | |||
GG - OPERATING RESULT (I - II) | 39 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 026.00 | 6 026.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 836.00 | 62 564.00 | 65 836.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 580.00 | 18 660.00 | 32 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 256.00 | 43 903.00 | 33 256.00 | |
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