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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : PRO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | PRO CONSEIL |
| Siren | 893174037 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27632 |
| Management number | 2021B00842 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 201.00 | 12 201.00 | 12 201.00 | |
072 Receivables – Other | 3 770.00 | 3 770.00 | 3 770.00 | |
084 Cash | 5 518.00 | 5 518.00 | 5 518.00 | |
096 Total Current Assets + Prepaid Expenses | 21 489.00 | 21 489.00 | 21 489.00 | |
110 Total Assets | 21 489.00 | 21 489.00 | 21 489.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 168.00 | |||
142 Total Equity - Total I | 1 668.00 | |||
172 Other debts | 19 821.00 | |||
176 Total debts | 19 821.00 | |||
180 Liabilities Total | 21 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 336.00 | 77 336.00 | ||
232 Total operating income excluding VAT | 77 336.00 | 77 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 342.00 | 1 342.00 | ||
242 Other external expenses | 41 342.00 | 41 342.00 | ||
250 Staff compensation | 32 305.00 | 32 305.00 | ||
252 Social security contributions | 974.00 | 974.00 | ||
264 Total operating expenses | 75 962.00 | 75 962.00 | ||
270 Operating profit | 1 374.00 | 1 374.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 168.00 | 1 168.00 | ||
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