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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : PRORECIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | PRORECIA |
| Siren | 794197749 |
| Closing | 2019-06-30 |
| Registry code | 2901 |
| Registration number | 460 |
| Management number | 2017B00893 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
068 Receivables – Trade and related accounts | 5 163.00 | 5 163.00 | 5 163.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
080 Sellable securities | 29 999.00 | 29 999.00 | 29 999.00 | |
084 Cash | 150 281.00 | 150 281.00 | 150 281.00 | |
096 Total Current Assets + Prepaid Expenses | 186 059.00 | 186 059.00 | 186 059.00 | |
110 Total Assets | 187 231.00 | 1 172.00 | 186 059.00 | 187 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 155 213.00 | |||
136 Profit for the Year | 22 576.00 | |||
142 Total Equity - Total I | 178 790.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 870.00 | |||
172 Other debts | 4 834.00 | |||
176 Total debts | 7 269.00 | |||
180 Liabilities Total | 186 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 139.00 | 59 139.00 | ||
218 Production of services sold - France | 59 961.00 | 59 961.00 | ||
232 Total operating income excluding VAT | 59 962.00 | 59 962.00 | ||
242 Other external expenses | 33 613.00 | 33 613.00 | ||
244 Taxes, duties and similar payments | -85.00 | -85.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 33 708.00 | 33 708.00 | ||
270 Operating profit | 26 253.00 | 26 253.00 | ||
280 Financial income | 68.00 | 68.00 | ||
306 Income tax's | 3 746.00 | 3 746.00 | ||
310 Profit or loss | 22 576.00 | 22 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 172.00 | 1 172.00 | ||
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