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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : PRO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | PRO BATIMENT |
| Siren | 850905829 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2023/000003 |
| Management number | 2019B00466 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 200.00 | 2 450.00 | 17 750.00 | 20 200.00 |
044 Total Fixed Assets | 20 200.00 | 2 450.00 | 17 750.00 | 20 200.00 |
068 Receivables – Trade and related accounts | 7 310.00 | 7 310.00 | 7 310.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 12 192.00 | 12 192.00 | 12 192.00 | |
096 Total Current Assets + Prepaid Expenses | 19 925.00 | 19 925.00 | 19 925.00 | |
110 Total Assets | 40 125.00 | 2 450.00 | 37 675.00 | 40 125.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 19 344.00 | |||
136 Profit for the Year | 24 384.00 | |||
142 Total Equity - Total I | 24 784.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 11 091.00 | |||
174 Prepaid income | 22 000.00 | |||
176 Total debts | 12 891.00 | |||
180 Liabilities Total | 37 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 200.00 | 20 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 800.00 | 9 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 20 200.00 | 20 200.00 | ||
492 Total Fixed Assets (Increases) | 20 200.00 | 20 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 533.00 | 533.00 | ||
378 Amount of deductible VAT on goods and services | 955.00 | 955.00 | ||
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