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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : PRO-POSE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | PRO-POSE SUD |
| Siren | 525272761 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2134 |
| Management number | 2010B03483 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 976.00 | 9 925.00 | 3 050.00 | 12 976.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 13 801.00 | 9 925.00 | 3 875.00 | 13 801.00 |
050 Raw materials, supplies, in progress | 4 432.00 | 4 432.00 | 4 432.00 | |
068 Receivables – Trade and related accounts | 60 549.00 | 60 549.00 | 60 549.00 | |
072 Receivables – Other | 10 137.00 | 10 137.00 | 10 137.00 | |
084 Cash | 54 963.00 | 54 963.00 | 54 963.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 130 081.00 | 130 081.00 | 130 081.00 | |
110 Total Assets | 143 882.00 | 9 925.00 | 133 956.00 | 143 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 719.00 | |||
136 Profit for the Year | 28 805.00 | |||
142 Total Equity - Total I | 51 624.00 | |||
166 Suppliers and related accounts | 57 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 118.00 | |||
172 Other debts | 24 894.00 | |||
176 Total debts | 82 332.00 | |||
180 Liabilities Total | 133 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 921.00 | 260 655.00 | 270 921.00 | |
226 Operating subsidies received | 5 983.00 | 2 344.00 | 5 983.00 | |
230 Other income | 674.00 | 390.00 | 674.00 | |
232 Total operating income excluding VAT | 277 578.00 | 263 389.00 | 277 578.00 | |
234 Purchases of goods (including customs duties) | -104.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 140 908.00 | 160 920.00 | 140 908.00 | |
240 Inventory changes (raw materials and supplies) | 568.00 | 19 300.00 | 568.00 | |
242 Other external expenses | 50 039.00 | 46 371.00 | 50 039.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 2 197.00 | 1 935.00 | 2 197.00 | |
24B (including equipment leasing) | 2 879.00 | 2 879.00 | ||
250 Staff compensation | 28 446.00 | 7 861.00 | 28 446.00 | |
252 Social security contributions | 8 334.00 | 6 606.00 | 8 334.00 | |
254 Depreciation and amortization | 788.00 | 1 567.00 | 788.00 | |
262 Other expenses | 80.00 | 6 594.00 | 80.00 | |
264 Total operating expenses | 231 361.00 | 251 051.00 | 231 361.00 | |
270 Operating profit | 46 217.00 | 12 338.00 | 46 217.00 | |
290 Exceptional income | 2 390.00 | |||
300 Exceptional expenses | 12 252.00 | 3 991.00 | 12 252.00 | |
306 Income tax's | 5 160.00 | 146.00 | 5 160.00 | |
310 Profit or loss | 28 805.00 | 10 591.00 | 28 805.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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