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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : Prométhée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | Prométhée |
| Siren | 834477580 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9953 |
| Management number | 2018B00103 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 2 052 753.00 | 2 052 753.00 | 2 052 753.00 | |
096 Total Current Assets + Prepaid Expenses | 2 052 753.00 | 2 052 753.00 | 2 052 753.00 | |
110 Total Assets | 2 202 753.00 | 2 202 753.00 | 2 202 753.00 | |
120 Share or Individual Capital | 2 205 092.00 | |||
136 Profit for the Year | -9 804.00 | |||
142 Total Equity - Total I | 2 195 288.00 | |||
166 Suppliers and related accounts | 5 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 440.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 7 465.00 | |||
180 Liabilities Total | 2 202 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 204 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 227 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 185.00 | 33 185.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
264 Total operating expenses | 33 370.00 | 33 370.00 | ||
270 Operating profit | -33 370.00 | -33 370.00 | ||
290 Exceptional income | 2 227 658.00 | 2 227 658.00 | ||
300 Exceptional expenses | 2 204 092.00 | 2 204 092.00 | ||
310 Profit or loss | -9 804.00 | -9 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 354 092.00 | 2 354 092.00 | ||
484 DECREASES Financial Assets | 2 204 092.00 | 2 204 092.00 | ||
492 Total Fixed Assets (Increases) | 2 354 092.00 | 2 354 092.00 | ||
494 Total Fixed Assets (Decreases) | 2 204 092.00 | 2 204 092.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 204 092.00 | 2 204 092.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 566.00 | 23 566.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 356.00 | 2 356.00 | ||
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