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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : PROSBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | PROSBAT |
| Siren | 890042237 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28537 |
| Management number | 2020B09212 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 558.00 | 2 529.00 | 25 029.00 | 27 558.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 28 983.00 | 2 529.00 | 26 454.00 | 28 983.00 |
068 Receivables – Trade and related accounts | 104 893.00 | 104 893.00 | 104 893.00 | |
072 Receivables – Other | 9 165.00 | 9 165.00 | 9 165.00 | |
084 Cash | 5 724.00 | 5 724.00 | 5 724.00 | |
096 Total Current Assets + Prepaid Expenses | 119 782.00 | 119 782.00 | 119 782.00 | |
110 Total Assets | 148 765.00 | 2 529.00 | 146 236.00 | 148 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 516.00 | |||
142 Total Equity - Total I | 28 516.00 | |||
166 Suppliers and related accounts | 90 209.00 | |||
172 Other debts | 27 511.00 | |||
176 Total debts | 117 720.00 | |||
180 Liabilities Total | 146 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 707 250.00 | 707 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 707 253.00 | 707 253.00 | ||
242 Other external expenses | 531 873.00 | 531 873.00 | ||
244 Taxes, duties and similar payments | 1 469.00 | 1 469.00 | ||
250 Staff compensation | 115 578.00 | 115 578.00 | ||
252 Social security contributions | 28 137.00 | 28 137.00 | ||
254 Depreciation and amortization | 2 529.00 | 2 529.00 | ||
264 Total operating expenses | 679 587.00 | 679 587.00 | ||
270 Operating profit | 27 666.00 | 27 666.00 | ||
306 Income tax's | 4 150.00 | 4 150.00 | ||
310 Profit or loss | 23 516.00 | 23 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 100.00 | 26 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
482 INCREASES Financial Assets | 1 425.00 | 1 425.00 | ||
492 Total Fixed Assets (Increases) | 28 983.00 | 28 983.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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