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THE LIST OF BALANCE SHEET : MS PROTAXIGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-09 Public 2020-12-31 Simplified
NameMS PROTAXIGO
Siren851028332
Closing2020-12-31
Registry code 7801
Registration number 1482
Management number2021B05869
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2022-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91130 Ris-Orangis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 245.00 2 245.00 2 245.00
084 Cash 30 826.00 30 826.00 30 826.00
096 Total Current Assets + Prepaid Expenses 33 071.00 33 071.00 33 071.00
110 Total Assets 33 071.00 33 071.00 33 071.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 30 432.00
142 Total Equity - Total I 31 432.00
172 Other debts 1 639.00
176 Total debts 1 639.00
180 Liabilities Total 33 071.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 389.00 16 389.00
226 Operating subsidies received 26 637.00 26 637.00
232 Total operating income excluding VAT 43 026.00 43 026.00
242 Other external expenses 12 594.00 12 594.00
264 Total operating expenses 12 594.00 12 594.00
270 Operating profit 30 432.00 30 432.00
310 Profit or loss 30 432.00 30 432.00

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