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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PROLOG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| Name | PROLOG IMMOBILIER |
| Siren | 797798568 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 21703 |
| Management number | 2013B02789 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 330 500.00 | 330 500.00 | 330 500.00 | |
044 Total Fixed Assets | 330 500.00 | 330 500.00 | 330 500.00 | |
072 Receivables – Other | 310 708.00 | 310 708.00 | 310 708.00 | |
080 Sellable securities | 842 968.00 | 842 968.00 | 842 968.00 | |
084 Cash | 125 494.00 | 125 494.00 | 125 494.00 | |
096 Total Current Assets + Prepaid Expenses | 1 279 170.00 | 1 279 170.00 | 1 279 170.00 | |
110 Total Assets | 1 609 670.00 | 1 609 670.00 | 1 609 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 516 940.00 | |||
136 Profit for the Year | 88 450.00 | |||
142 Total Equity - Total I | 1 606 490.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
176 Total debts | 3 180.00 | |||
180 Liabilities Total | 1 609 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 352.00 | 11 052.00 | 18 352.00 | |
244 Taxes, duties and similar payments | 205.00 | 575.00 | 205.00 | |
264 Total operating expenses | 18 557.00 | 11 627.00 | 18 557.00 | |
270 Operating profit | -18 557.00 | -11 627.00 | -18 557.00 | |
280 Financial income | 107 841.00 | 1 323 419.00 | 107 841.00 | |
294 Financial expenses | 334.00 | 237.00 | 334.00 | |
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 88 450.00 | 1 311 555.00 | 88 450.00 | |
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