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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : PRO BT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | PRO BT |
| Siren | 847964111 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 44942 |
| Management number | 2019B01132 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 574.00 | 33 574.00 | 33 574.00 | |
072 Receivables – Other | 2 853.00 | 2 853.00 | 2 853.00 | |
096 Total Current Assets + Prepaid Expenses | 36 426.00 | 36 426.00 | 36 426.00 | |
110 Total Assets | 36 426.00 | 36 426.00 | 36 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 261.00 | |||
136 Profit for the Year | -16 185.00 | |||
142 Total Equity - Total I | 8 176.00 | |||
156 Loans and similar debts | 3 301.00 | |||
166 Suppliers and related accounts | 3 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 877.00 | |||
172 Other debts | 21 099.00 | |||
176 Total debts | 28 251.00 | |||
180 Liabilities Total | 36 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 356.00 | 101 356.00 | ||
232 Total operating income excluding VAT | 101 356.00 | 101 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 586.00 | 586.00 | ||
240 Inventory changes (raw materials and supplies) | 61.00 | 61.00 | ||
242 Other external expenses | 34 246.00 | 34 246.00 | ||
250 Staff compensation | 67 666.00 | 67 666.00 | ||
252 Social security contributions | 14 540.00 | 14 540.00 | ||
264 Total operating expenses | 117 101.00 | 117 101.00 | ||
270 Operating profit | -15 745.00 | -15 745.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
310 Profit or loss | -16 185.00 | -16 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 054.00 | 2 054.00 | ||
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