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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : PRO SE DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | PRO SE DIS |
| Siren | 722014933 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51295 |
| Management number | 1972B01493 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 703.00 | 31 703.00 | 31 703.00 | |
014 Intangible Assets - Other | 97 666.00 | 439.00 | 97 227.00 | 97 666.00 |
028 Tangible Assets | 178 624.00 | 87 314.00 | 91 310.00 | 178 624.00 |
040 Financial Assets | 3 184.00 | 3 184.00 | 3 184.00 | |
044 Total Fixed Assets | 311 176.00 | 87 753.00 | 223 423.00 | 311 176.00 |
068 Receivables – Trade and related accounts | 297 021.00 | 297 021.00 | 297 021.00 | |
072 Receivables – Other | 145 506.00 | 145 506.00 | 145 506.00 | |
080 Sellable securities | 277 285.00 | 277 285.00 | 277 285.00 | |
084 Cash | 197 919.00 | 197 919.00 | 197 919.00 | |
088 Cash | 147.00 | 147.00 | 147.00 | |
092 Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 920 478.00 | 920 478.00 | 920 478.00 | |
110 Total Assets | 1 231 655.00 | 87 753.00 | 1 143 902.00 | 1 231 655.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
132 Other Reserves | 700 278.00 | |||
136 Profit for the Year | 26 670.00 | |||
142 Total Equity - Total I | 779 749.00 | |||
156 Loans and similar debts | 51 117.00 | |||
166 Suppliers and related accounts | 103 004.00 | |||
172 Other debts | 210 033.00 | |||
176 Total debts | 364 153.00 | |||
180 Liabilities Total | 1 143 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 311 176.00 | 311 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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