Grow your business safely with P. R. INVEST
All the information you need about P. R. INVEST to develop and secure your business in France
P
HOME >
CORPORATES
>
P. R. INVEST >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : P. R. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2017-10-09 | Public | 2017-06-30 | Simplified |
| Name | P. R. INVEST |
| Siren | 477995047 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | 3179 |
| Management number | 2004B00209 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 Chorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
040 Financial Assets | 2 336 575.00 | 1 079 000.00 | 1 257 575.00 | 2 336 575.00 |
044 Total Fixed Assets | 2 357 376.00 | 1 099 801.00 | 1 257 575.00 | 2 357 376.00 |
072 Receivables – Other | 359 809.00 | 359 809.00 | 359 809.00 | |
080 Sellable securities | 790 000.00 | 790 000.00 | 790 000.00 | |
084 Cash | 33 146.00 | 33 146.00 | 33 146.00 | |
092 Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 1 184 534.00 | 1 184 534.00 | 1 184 534.00 | |
110 Total Assets | 3 541 909.00 | 1 099 801.00 | 2 442 109.00 | 3 541 909.00 |
120 Share or Individual Capital | 1 435 494.00 | |||
126 Legal Reserve | 258 662.00 | |||
132 Other Reserves | 671 020.00 | |||
136 Profit for the Year | 50 296.00 | |||
142 Total Equity - Total I | 2 415 471.00 | |||
156 Loans and similar debts | 13 823.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 631.00 | |||
172 Other debts | 9 106.00 | |||
176 Total debts | 26 637.00 | |||
180 Liabilities Total | 2 442 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 45.00 | |||
242 Other external expenses | 8 542.00 | 9 174.00 | 8 542.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 285.00 | 100.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 7 650.00 | 7 517.00 | 7 650.00 | |
264 Total operating expenses | 22 292.00 | 22 977.00 | 22 292.00 | |
270 Operating profit | -22 292.00 | -22 932.00 | -22 292.00 | |
280 Financial income | 72 588.00 | 75 246.00 | 72 588.00 | |
290 Exceptional income | 21 000.00 | |||
294 Financial expenses | 1 079 000.00 | |||
300 Exceptional expenses | 79 000.00 | |||
310 Profit or loss | 50 296.00 | -1 084 686.00 | 50 296.00 | |
all companies in France
Complete and comprehensive database.
