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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : Pro CDe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | Pro CDe |
| Siren | 880433412 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001729 |
| Management number | 2020B00117 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 411.00 | 356.00 | 1 055.00 | 1 411.00 |
044 Total Fixed Assets | 1 411.00 | 356.00 | 1 055.00 | 1 411.00 |
068 Receivables – Trade and related accounts | 842.00 | 842.00 | 842.00 | |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 9 666.00 | 9 666.00 | 9 666.00 | |
096 Total Current Assets + Prepaid Expenses | 11 700.00 | 11 700.00 | 11 700.00 | |
110 Total Assets | 13 111.00 | 356.00 | 12 755.00 | 13 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 756.00 | |||
136 Profit for the Year | 4 847.00 | |||
142 Total Equity - Total I | 8 602.00 | |||
166 Suppliers and related accounts | 116.00 | |||
172 Other debts | 3 195.00 | |||
174 Prepaid income | 842.00 | |||
176 Total debts | 4 153.00 | |||
180 Liabilities Total | 12 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 650.00 | 4 820.00 | 9 650.00 | |
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 9 675.00 | 4 820.00 | 9 675.00 | |
242 Other external expenses | 3 621.00 | 1 552.00 | 3 621.00 | |
244 Taxes, duties and similar payments | 24.00 | |||
254 Depreciation and amortization | 353.00 | 3.00 | 353.00 | |
264 Total operating expenses | 3 974.00 | 1 578.00 | 3 974.00 | |
270 Operating profit | 5 702.00 | 3 242.00 | 5 702.00 | |
306 Income tax's | 855.00 | 486.00 | 855.00 | |
310 Profit or loss | 4 847.00 | 2 756.00 | 4 847.00 | |
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