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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : PRONTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | PRONTO |
| Siren | 523814648 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83339 |
| Management number | 2010B15564 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 112 106.00 | 110 092.00 | 2 014.00 | 112 106.00 |
044 Total Fixed Assets | 137 106.00 | 110 092.00 | 27 014.00 | 137 106.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 137 106.00 | 110 092.00 | 27 014.00 | 137 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
130 Regulated Reserves | 1 014.00 | |||
134 Retained Earnings | 11 297.00 | |||
136 Profit for the Year | -8 346.00 | |||
142 Total Equity - Total I | 7 965.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 350.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 19 049.00 | |||
180 Liabilities Total | 27 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 522.00 | 35 896.00 | 15 522.00 | |
230 Other income | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 16 883.00 | 35 896.00 | 16 883.00 | |
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 1 177.00 | 174.00 | |
240 Inventory changes (raw materials and supplies) | 23 319.00 | 23 319.00 | ||
242 Other external expenses | 24 747.00 | |||
244 Taxes, duties and similar payments | 696.00 | |||
254 Depreciation and amortization | 1 736.00 | 1 250.00 | 1 736.00 | |
256 Provisions | 2 462.00 | |||
264 Total operating expenses | 25 229.00 | 30 332.00 | 25 229.00 | |
270 Operating profit | -8 346.00 | 5 564.00 | -8 346.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 3 449.00 | |||
310 Profit or loss | -8 346.00 | 2 115.00 | -8 346.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 106.00 | 137 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 104.00 | 3 104.00 | ||
378 Amount of deductible VAT on goods and services | 2 183.00 | 2 183.00 | ||
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