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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PRO-AIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | PRO-AIX |
| Siren | 852415934 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22450 |
| Management number | 2019B02610 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 100.00 | 22 100.00 | 22 100.00 | |
044 Total Fixed Assets | 22 100.00 | 22 100.00 | 22 100.00 | |
072 Receivables – Other | 7 669.00 | 7 669.00 | 7 669.00 | |
084 Cash | 50 329.00 | 50 329.00 | 50 329.00 | |
096 Total Current Assets + Prepaid Expenses | 57 998.00 | 57 998.00 | 57 998.00 | |
110 Total Assets | 80 098.00 | 80 098.00 | 80 098.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -13 243.00 | |||
136 Profit for the Year | -4 006.00 | |||
142 Total Equity - Total I | 32 750.00 | |||
166 Suppliers and related accounts | 47 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 256.00 | |||
176 Total debts | 47 347.00 | |||
180 Liabilities Total | 80 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 802.00 | 4 002.00 | 3 802.00 | |
264 Total operating expenses | 3 802.00 | 4 002.00 | 3 802.00 | |
270 Operating profit | -3 802.00 | -4 002.00 | -3 802.00 | |
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 256.00 | 111.00 | 256.00 | |
310 Profit or loss | -4 006.00 | -4 113.00 | -4 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 100.00 | 22 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 213.00 | 1 213.00 | ||
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