All the information you need about PRONTO to develop and secure your business in France

| 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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33017 |
| Management number | 2010B15564 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| 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 | 2 014.00 | 2 014.00 | 2 014.00 | |
044 Total Fixed Assets | 27 014.00 | 2 014.00 | 25 000.00 | 27 014.00 |
068 Receivables – Trade and related accounts | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
110 Total Assets | 29 106.00 | 2 014.00 | 27 092.00 | 29 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
130 Regulated Reserves | 1 014.00 | |||
134 Retained Earnings | 2 951.00 | |||
136 Profit for the Year | 3 792.00 | |||
140 Regulated Provisions | 5 978.00 | |||
142 Total Equity - Total I | 17 735.00 | |||
166 Suppliers and related accounts | 3 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 5 582.00 | |||
176 Total debts | 9 357.00 | |||
180 Liabilities Total | 27 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 728.00 | 29 728.00 | ||
218 Production of services sold - France | 29 728.00 | 15 522.00 | 29 728.00 | |
230 Other income | 1 361.00 | |||
232 Total operating income excluding VAT | 29 728.00 | 16 883.00 | 29 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 610.00 | 174.00 | 610.00 | |
240 Inventory changes (raw materials and supplies) | 23 319.00 | |||
242 Other external expenses | 23 312.00 | 23 312.00 | ||
254 Depreciation and amortization | 2 014.00 | 1 736.00 | 2 014.00 | |
264 Total operating expenses | 25 936.00 | 25 229.00 | 25 936.00 | |
270 Operating profit | 3 792.00 | -8 346.00 | 3 792.00 | |
310 Profit or loss | 3 792.00 | -8 346.00 | 3 792.00 | |
