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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : PROCESS TECHNOLOGY GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | PROCESS TECHNOLOGY GRAND EST |
| Siren | 881532733 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 7070 |
| Management number | 2020B00265 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57365 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 52 582.00 | 52 582.00 | 52 582.00 | |
072 Receivables – Other | 11 172.00 | 11 172.00 | 11 172.00 | |
084 Cash | 12 589.00 | 12 589.00 | 12 589.00 | |
092 Prepaid expenses | 11 855.00 | 11 855.00 | 11 855.00 | |
096 Total Current Assets + Prepaid Expenses | 88 197.00 | 88 197.00 | 88 197.00 | |
110 Total Assets | 103 197.00 | 103 197.00 | 103 197.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 455.00 | |||
136 Profit for the Year | -2 125.00 | |||
142 Total Equity - Total I | 5 421.00 | |||
166 Suppliers and related accounts | 5 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 042.00 | |||
172 Other debts | 91 806.00 | |||
176 Total debts | 97 776.00 | |||
180 Liabilities Total | 103 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 818.00 | 43 818.00 | ||
232 Total operating income excluding VAT | 43 818.00 | 43 818.00 | ||
242 Other external expenses | 40 487.00 | 40 487.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 5 084.00 | 5 084.00 | ||
264 Total operating expenses | 45 571.00 | 45 571.00 | ||
270 Operating profit | -1 753.00 | -1 753.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
310 Profit or loss | -2 125.00 | -2 125.00 | ||
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