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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : PRO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | PRO IMMO |
| Siren | 488766296 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18581 |
| Management number | 2006B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 436 646.00 | 1 165 009.00 | 4 271 637.00 | 5 436 646.00 |
044 Total Fixed Assets | 5 436 646.00 | 1 165 009.00 | 4 271 637.00 | 5 436 646.00 |
072 Receivables – Other | 43 941.00 | 43 941.00 | 43 941.00 | |
084 Cash | 90 000.00 | 90 000.00 | 90 000.00 | |
092 Prepaid expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 136 303.00 | 136 303.00 | 136 303.00 | |
110 Total Assets | 5 572 950.00 | 1 165 009.00 | 4 407 940.00 | 5 572 950.00 |
120 Share or Individual Capital | 2 900 000.00 | |||
134 Retained Earnings | -1 260 997.00 | |||
136 Profit for the Year | -145 619.00 | |||
142 Total Equity - Total I | 1 493 384.00 | |||
156 Loans and similar debts | 2 516 749.00 | |||
166 Suppliers and related accounts | 129 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 280.00 | |||
172 Other debts | 268 473.00 | |||
176 Total debts | 2 914 556.00 | |||
180 Liabilities Total | 4 407 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 425.00 | 324 316.00 | 318 425.00 | |
230 Other income | 30 622.00 | 63 579.00 | 30 622.00 | |
232 Total operating income excluding VAT | 349 047.00 | 387 895.00 | 349 047.00 | |
242 Other external expenses | 110 965.00 | 115 307.00 | 110 965.00 | |
243 (including business tax) | 2 439.00 | 2 439.00 | ||
244 Taxes, duties and similar payments | 58 619.00 | 53 200.00 | 58 619.00 | |
254 Depreciation and amortization | 222 224.00 | 222 380.00 | 222 224.00 | |
262 Other expenses | 30 110.00 | 934.00 | 30 110.00 | |
264 Total operating expenses | 421 917.00 | 391 820.00 | 421 917.00 | |
270 Operating profit | -72 870.00 | -3 925.00 | -72 870.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 70 769.00 | 85 001.00 | 70 769.00 | |
300 Exceptional expenses | 2 980.00 | 2 980.00 | ||
310 Profit or loss | -145 619.00 | -88 927.00 | -145 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 436 646.00 | 5 436 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 303.00 | 7 303.00 | ||
378 Amount of deductible VAT on goods and services | 1 878.00 | 1 878.00 | ||
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