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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : PRET PRO COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-11-30 | Simplified |
| Name | PRET PRO COURTAGE |
| Siren | 892833302 |
| Closing | 2022-11-30 |
| Registry code | 8401 |
| Registration number | 3818 |
| Management number | 2021B00072 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 680.00 | 4 232.00 | 448.00 | 4 680.00 |
044 Total Fixed Assets | 4 680.00 | 4 232.00 | 448.00 | 4 680.00 |
068 Receivables – Trade and related accounts | 13 125.00 | 13 125.00 | 13 125.00 | |
084 Cash | 21 510.00 | 21 510.00 | 21 510.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 35 026.00 | 35 026.00 | 35 026.00 | |
110 Total Assets | 39 706.00 | 4 232.00 | 35 474.00 | 39 706.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 667.00 | |||
142 Total Equity - Total I | 7 667.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 655.00 | |||
172 Other debts | 24 655.00 | |||
176 Total debts | 27 807.00 | |||
180 Liabilities Total | 35 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 168.00 | 39 168.00 | ||
232 Total operating income excluding VAT | 39 168.00 | 39 168.00 | ||
242 Other external expenses | 28 275.00 | 28 275.00 | ||
254 Depreciation and amortization | 4 232.00 | 4 232.00 | ||
264 Total operating expenses | 32 507.00 | 32 507.00 | ||
270 Operating profit | 6 662.00 | 6 662.00 | ||
280 Financial income | 5.00 | 5.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 5 667.00 | 5 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 680.00 | 4 680.00 | ||
492 Total Fixed Assets (Increases) | 4 680.00 | 4 680.00 | ||
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