Grow your business safely with PRONUMEO
All the information you need about PRONUMEO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRONUMEO >
BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : PRONUMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-08-31 | Public | 2019-06-30 | Simplified |
| Name | PRONUMEO |
| Siren | 842710204 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 13434 |
| Management number | 2018B05473 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 4 562.00 | 4 562.00 | 4 562.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 7 788.00 | 7 788.00 | 7 788.00 | |
110 Total Assets | 12 778.00 | 12 778.00 | 12 778.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | -264.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 203.00 | |||
172 Other debts | 12 453.00 | |||
176 Total debts | 13 042.00 | |||
180 Liabilities Total | 12 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 158.00 | 5 158.00 | ||
232 Total operating income excluding VAT | 5 158.00 | 5 158.00 | ||
242 Other external expenses | 6 422.00 | 6 422.00 | ||
264 Total operating expenses | 6 422.00 | 6 422.00 | ||
270 Operating profit | -1 264.00 | -1 264.00 | ||
310 Profit or loss | -1 264.00 | -1 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 990.00 | 4 990.00 | ||
492 Total Fixed Assets (Increases) | 4 990.00 | 4 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 032.00 | 1 032.00 | ||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
all companies in France
Complete and comprehensive database.
