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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : PRO BÂTIMENTS 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | PRO BÂTIMENTS 06 |
| Siren | 881900278 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1746 |
| Management number | 2020B00276 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 721.00 | 17 721.00 | 17 721.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 17 727.00 | 17 727.00 | 17 727.00 | |
110 Total Assets | 17 727.00 | 17 727.00 | 17 727.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -15 890.00 | |||
142 Total Equity - Total I | -890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 18 617.00 | |||
176 Total debts | 18 617.00 | |||
180 Liabilities Total | 17 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 148.00 | 39 148.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 652.00 | 40 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 279.00 | 12 279.00 | ||
242 Other external expenses | 7 970.00 | 7 970.00 | ||
250 Staff compensation | 24 557.00 | 24 557.00 | ||
252 Social security contributions | 11 734.00 | 11 734.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 541.00 | 56 541.00 | ||
270 Operating profit | -15 889.00 | -15 889.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -15 890.00 | -15 890.00 | ||
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