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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : PRONTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | PRONTO |
| Siren | 523814648 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 36595 |
| Management number | 2010B15564 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 112 106.00 | 112 106.00 | 112 106.00 | |
044 Total Fixed Assets | 137 106.00 | 112 106.00 | 25 000.00 | 137 106.00 |
110 Total Assets | 137 106.00 | 112 106.00 | 25 000.00 | 137 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
130 Regulated Reserves | 1 014.00 | |||
134 Retained Earnings | 6 673.00 | |||
136 Profit for the Year | 1 615.00 | |||
140 Regulated Provisions | 3 645.00 | |||
142 Total Equity - Total I | 16 947.00 | |||
166 Suppliers and related accounts | 7 826.00 | |||
172 Other debts | 227.00 | |||
176 Total debts | 8 053.00 | |||
180 Liabilities Total | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
218 Production of services sold - France | 39 360.00 | 39 360.00 | ||
232 Total operating income excluding VAT | 39 760.00 | 39 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 412.00 | 1 412.00 | ||
242 Other external expenses | 34 540.00 | 34 540.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
264 Total operating expenses | 36 555.00 | 36 555.00 | ||
270 Operating profit | 3 205.00 | 3 205.00 | ||
294 Financial expenses | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 1 615.00 | 1 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
432 INCREASES Tangible Assets – Buildings | 8.00 | 8.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15.00 | 15.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 7 725.00 | 7 725.00 | ||
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