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BALANCE SHEET (
2018-12-24)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21829 |
| Management number | 2006B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| 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 | 1 387 181.00 | 4 049 465.00 | 5 436 646.00 |
044 Total Fixed Assets | 5 436 646.00 | 1 387 181.00 | 4 049 465.00 | 5 436 646.00 |
072 Receivables – Other | 86 287.00 | 86 287.00 | 86 287.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 87 355.00 | 87 355.00 | 87 355.00 | |
110 Total Assets | 5 524 001.00 | 1 387 181.00 | 4 136 820.00 | 5 524 001.00 |
120 Share or Individual Capital | 2 900 000.00 | |||
134 Retained Earnings | -1 406 616.00 | |||
136 Profit for the Year | -81 242.00 | |||
142 Total Equity - Total I | 1 412 142.00 | |||
156 Loans and similar debts | 2 326 568.00 | |||
166 Suppliers and related accounts | 92 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 029.00 | |||
172 Other debts | 305 240.00 | |||
176 Total debts | 2 724 678.00 | |||
180 Liabilities Total | 4 136 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 851.00 | 318 425.00 | 308 851.00 | |
230 Other income | 57 508.00 | 30 622.00 | 57 508.00 | |
232 Total operating income excluding VAT | 366 359.00 | 349 047.00 | 366 359.00 | |
242 Other external expenses | 112 806.00 | 110 965.00 | 112 806.00 | |
243 (including business tax) | 2 327.00 | 2 327.00 | ||
244 Taxes, duties and similar payments | 54 310.00 | 58 619.00 | 54 310.00 | |
254 Depreciation and amortization | 222 172.00 | 222 224.00 | 222 172.00 | |
262 Other expenses | 448.00 | 30 110.00 | 448.00 | |
264 Total operating expenses | 389 736.00 | 421 917.00 | 389 736.00 | |
270 Operating profit | -23 377.00 | -72 870.00 | -23 377.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 57 865.00 | 70 769.00 | 57 865.00 | |
300 Exceptional expenses | 2 980.00 | |||
310 Profit or loss | -81 242.00 | -145 619.00 | -81 242.00 | |
| 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 | 7 251.00 | 7 251.00 | ||
378 Amount of deductible VAT on goods and services | 1 987.00 | 1 987.00 | ||
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