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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : PRO BAT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | PRO BAT 06 |
| Siren | 892255084 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 137 |
| Management number | 2020B01535 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 840.00 | 840.00 | 8 000.00 | 8 840.00 |
044 Total Fixed Assets | 8 840.00 | 840.00 | 8 000.00 | 8 840.00 |
072 Receivables – Other | 7 242.00 | 7 242.00 | 7 242.00 | |
084 Cash | 9 431.00 | 9 431.00 | 9 431.00 | |
096 Total Current Assets + Prepaid Expenses | 16 672.00 | 16 672.00 | 16 672.00 | |
110 Total Assets | 25 512.00 | 840.00 | 24 672.00 | 25 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 866.00 | |||
142 Total Equity - Total I | 17 866.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 6 135.00 | |||
176 Total debts | 6 806.00 | |||
180 Liabilities Total | 24 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 420.00 | 179 420.00 | ||
232 Total operating income excluding VAT | 179 420.00 | 179 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 274.00 | 2 274.00 | ||
242 Other external expenses | 124 188.00 | 124 188.00 | ||
250 Staff compensation | 27 335.00 | 27 335.00 | ||
252 Social security contributions | 7 917.00 | 7 917.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 162 554.00 | 162 554.00 | ||
270 Operating profit | 16 866.00 | 16 866.00 | ||
310 Profit or loss | 16 866.00 | 16 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 840.00 | 8 840.00 | ||
492 Total Fixed Assets (Increases) | 8 840.00 | 8 840.00 | ||
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