Grow your business safely with PRO BUSINESS IT ET COMMUNICATION
All the information you need about PRO BUSINESS IT ET COMMUNICATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO BUSINESS IT ET COMMUNICATION >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : PRO BUSINESS IT ET COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| Name | PRO BUSINESS IT ET COMMUNICATION |
| Siren | 840761803 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5275 |
| Management number | 2018B03970 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 080.00 | 1 042.00 | 1 038.00 | 2 080.00 |
044 Total Fixed Assets | 2 080.00 | 1 042.00 | 1 038.00 | 2 080.00 |
068 Receivables – Trade and related accounts | 5 130.00 | 5 130.00 | 5 130.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
096 Total Current Assets + Prepaid Expenses | 9 852.00 | 9 852.00 | 9 852.00 | |
110 Total Assets | 11 932.00 | 1 042.00 | 10 890.00 | 11 932.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -292.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 3 709.00 | |||
166 Suppliers and related accounts | 4 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 069.00 | |||
172 Other debts | 2 762.00 | |||
176 Total debts | 7 182.00 | |||
180 Liabilities Total | 10 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 507.00 | 31 507.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 34 507.00 | 34 507.00 | ||
242 Other external expenses | 17 409.00 | 17 409.00 | ||
250 Staff compensation | 13 253.00 | 13 253.00 | ||
252 Social security contributions | 266.00 | 266.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 31 507.00 | 31 507.00 | ||
270 Operating profit | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 080.00 | 2 080.00 | ||
492 Total Fixed Assets (Increases) | 2 080.00 | 2 080.00 | ||
all companies in France
Complete and comprehensive database.
