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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : NEW PROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | NEW PROT |
| Siren | 532921145 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019185 |
| Management number | 2011B03331 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 225 592.00 | 1 225 592.00 | 1 225 592.00 | |
044 Total Fixed Assets | 1 225 592.00 | 1 225 592.00 | 1 225 592.00 | |
072 Receivables – Other | 359 940.00 | 359 940.00 | 359 940.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 23 521.00 | 23 521.00 | 23 521.00 | |
096 Total Current Assets + Prepaid Expenses | 403 461.00 | 403 461.00 | 403 461.00 | |
110 Total Assets | 1 629 053.00 | 1 629 053.00 | 1 629 053.00 | |
120 Share or Individual Capital | 672 800.00 | |||
126 Legal Reserve | 67 280.00 | |||
132 Other Reserves | 244.00 | |||
136 Profit for the Year | 700 842.00 | |||
140 Regulated Provisions | 19 451.00 | |||
142 Total Equity - Total I | 1 460 617.00 | |||
156 Loans and similar debts | 36 204.00 | |||
166 Suppliers and related accounts | 2 888.00 | |||
172 Other debts | 129 343.00 | |||
176 Total debts | 168 436.00 | |||
180 Liabilities Total | 1 629 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 809 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 43 398.00 | 36 291.00 | 43 398.00 | |
232 Total operating income excluding VAT | 43 398.00 | 36 291.00 | 43 398.00 | |
242 Other external expenses | 14 882.00 | 11 437.00 | 14 882.00 | |
264 Total operating expenses | 14 882.00 | 11 437.00 | 14 882.00 | |
270 Operating profit | 28 516.00 | 24 854.00 | 28 516.00 | |
280 Financial income | 440.00 | 100 522.00 | 440.00 | |
290 Exceptional income | 809 980.00 | 809 980.00 | ||
294 Financial expenses | 860.00 | 1 454.00 | 860.00 | |
300 Exceptional expenses | 109 590.00 | 109 590.00 | ||
306 Income tax's | 27 644.00 | 5 478.00 | 27 644.00 | |
310 Profit or loss | 700 842.00 | 118 444.00 | 700 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 752 541.00 | 752 541.00 | ||
484 DECREASES Financial Assets | 862 130.00 | 862 130.00 | ||
490 Total Fixed Assets (Gross Value) | 1 335 181.00 | 1 335 181.00 | ||
492 Total Fixed Assets (Increases) | 752 541.00 | 752 541.00 | ||
494 Total Fixed Assets (Decreases) | 862 130.00 | 862 130.00 | ||
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