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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : PRO CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | PRO CALL |
| Siren | 891096604 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26391 |
| Management number | 2020B06862 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 496.00 | 2 823.00 | 15 673.00 | 18 496.00 |
BJ TOTAL (I) | 18 496.00 | 2 823.00 | 15 673.00 | 18 496.00 |
BV Advances and down payments on orders | 1 425.00 | 1 425.00 | 1 425.00 | |
BX Customers and related accounts | 176 221.00 | 176 221.00 | 176 221.00 | |
BZ Other receivables | 1 510.00 | 1 510.00 | 1 510.00 | |
CF Cash and cash equivalents | 7 696.00 | 7 696.00 | 7 696.00 | |
CJ TOTAL (II) | 186 853.00 | 186 853.00 | 186 853.00 | |
CO Grand total (0 to V) | 205 350.00 | 2 823.00 | 202 526.00 | 205 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 350.00 | 3 350.00 | ||
DL TOTAL (I) | 13 350.00 | 13 350.00 | ||
DX Trade payables and related accounts | 20 460.00 | 20 460.00 | ||
DY Tax and social security liabilities | 145 716.00 | 145 716.00 | ||
EA Other liabilities | 23 000.00 | 23 000.00 | ||
EC TOTAL (IV) | 189 176.00 | 189 176.00 | ||
EE Grand total (I to V) | 202 526.00 | 202 526.00 | ||
EG Accrued income and payables due within one year | 189 176.00 | 189 176.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 460.00 | 20 460.00 | 20 460.00 | |
8D Social Security and Other Social Organizations | 145 717.00 | 145 717.00 | 145 717.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23 000.00 | 23 000.00 | 23 000.00 | |
UX Other trade receivables | 176 221.00 | 176 221.00 | 176 221.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 510.00 | 1 510.00 | 1 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 177 731.00 | 177 731.00 | 177 731.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 189 177.00 | 189 177.00 | 189 177.00 | |
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