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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : PROPR'ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PROPR'ECO |
| Siren | 792821514 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2019/000347 |
| Management number | 2013B01506 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74009 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 310.00 | 184 310.00 | 184 310.00 | |
014 Intangible Assets - Other | 24 395.00 | 20 890.00 | 3 504.00 | 24 395.00 |
028 Tangible Assets | 61 907.00 | 31 942.00 | 29 966.00 | 61 907.00 |
040 Financial Assets | 8 274.00 | 8 274.00 | 8 274.00 | |
044 Total Fixed Assets | 278 886.00 | 52 832.00 | 226 054.00 | 278 886.00 |
050 Raw materials, supplies, in progress | 1 048.00 | 1 048.00 | 1 048.00 | |
068 Receivables – Trade and related accounts | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 5 695.00 | 5 695.00 | 5 695.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 19 457.00 | 19 457.00 | 19 457.00 | |
096 Total Current Assets + Prepaid Expenses | 26 508.00 | 26 508.00 | 26 508.00 | |
110 Total Assets | 305 394.00 | 52 832.00 | 252 562.00 | 305 394.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 701.00 | |||
136 Profit for the Year | 4 412.00 | |||
142 Total Equity - Total I | 16 313.00 | |||
166 Suppliers and related accounts | 3 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 076.00 | |||
172 Other debts | 232 601.00 | |||
176 Total debts | 236 250.00 | |||
180 Liabilities Total | 252 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 736.00 | 162 736.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 162 738.00 | 162 738.00 | ||
240 Inventory changes (raw materials and supplies) | -61.00 | -61.00 | ||
242 Other external expenses | 77 498.00 | 77 498.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 2 285.00 | 2 285.00 | ||
250 Staff compensation | 53 005.00 | 53 005.00 | ||
252 Social security contributions | 9 692.00 | 9 692.00 | ||
254 Depreciation and amortization | 16 322.00 | 16 322.00 | ||
264 Total operating expenses | 158 741.00 | 158 741.00 | ||
270 Operating profit | 3 997.00 | 3 997.00 | ||
290 Exceptional income | 505.00 | 505.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 4 412.00 | 4 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 644.00 | 4 644.00 | ||
482 INCREASES Financial Assets | 306.00 | 306.00 | ||
490 Total Fixed Assets (Gross Value) | 273 936.00 | 273 936.00 | ||
492 Total Fixed Assets (Increases) | 4 950.00 | 4 950.00 | ||
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