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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : PROPO'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | PROPO'S |
| Siren | 508230984 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39660 |
| Management number | 2010B07263 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 307.00 | 3 822.00 | 484.00 | 4 307.00 |
044 Total Fixed Assets | 4 307.00 | 3 822.00 | 484.00 | 4 307.00 |
068 Receivables – Trade and related accounts | 53 325.00 | 53 325.00 | 53 325.00 | |
072 Receivables – Other | 19 417.00 | 19 417.00 | 19 417.00 | |
080 Sellable securities | 417 313.00 | 417 313.00 | 417 313.00 | |
088 Cash | 270 057.00 | |||
096 Total Current Assets + Prepaid Expenses | 760 113.00 | 760 113.00 | 760 113.00 | |
110 Total Assets | 764 420.00 | 3 822.00 | 760 598.00 | 764 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 543 755.00 | |||
136 Profit for the Year | 201 976.00 | |||
142 Total Equity - Total I | 746 832.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
172 Other debts | 10 153.00 | |||
176 Total debts | 13 765.00 | |||
180 Liabilities Total | 760 598.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 307.00 | 4 307.00 | ||
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