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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PROSPER & LAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | PROSPER & LAURE |
| Siren | 838270759 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 77654 |
| Management number | 2018B09581 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 215 600.00 | 215 600.00 | 215 600.00 | |
044 Total Fixed Assets | 215 600.00 | 215 600.00 | 215 600.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 16 755.00 | 16 755.00 | 16 755.00 | |
096 Total Current Assets + Prepaid Expenses | 20 769.00 | 20 769.00 | 20 769.00 | |
110 Total Assets | 236 369.00 | 236 369.00 | 236 369.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 268.00 | |||
142 Total Equity - Total I | 25 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 407.00 | |||
172 Other debts | 211 102.00 | |||
176 Total debts | 211 102.00 | |||
180 Liabilities Total | 236 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 055.00 | 29 055.00 | ||
232 Total operating income excluding VAT | 29 055.00 | 29 055.00 | ||
242 Other external expenses | 9 473.00 | 9 473.00 | ||
264 Total operating expenses | 9 473.00 | 9 473.00 | ||
270 Operating profit | 19 581.00 | 19 581.00 | ||
294 Financial expenses | 1 616.00 | 1 616.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 695.00 | 2 695.00 | ||
310 Profit or loss | 15 268.00 | 15 268.00 | ||
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