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P HOME > CORPORATES > PROSPER & LAURE > BALANCE SHEET ( 2020-10-16)

THE LIST OF BALANCE SHEET : PROSPER & LAURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Partially confidential 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
2020-10-16 Public 2019-12-31 Simplified
2019-07-29 Public 2018-12-31 Simplified
NamePROSPER & LAURE
Siren838270759
Closing2019-12-31
Registry code 7501
Registration number 85338
Management number2018B09581
Activity code 6810Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 282 475.00 282 475.00 282 475.00
044 Total Fixed Assets 282 475.00 282 475.00 282 475.00
068 Receivables – Trade and related accounts 50.00 50.00 50.00
072 Receivables – Other 42.00 42.00 42.00
080 Sellable securities 15.00 15.00 15.00
084 Cash 869.00 869.00 869.00
096 Total Current Assets + Prepaid Expenses 976.00 976.00 976.00
110 Total Assets 283 451.00 283 451.00 283 451.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 2 000.00
134 Retained Earnings 13 268.00
136 Profit for the Year 33 356.00
142 Total Equity - Total I 58 625.00
169 Other debts including current accounts of partners for fiscal year N 210 659.00
172 Other debts 224 826.00
176 Total debts 224 826.00
180 Liabilities Total 283 451.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 015.00 29 055.00 36 015.00
232 Total operating income excluding VAT 36 015.00 29 055.00 36 015.00
242 Other external expenses 14 235.00 9 474.00 14 235.00
244 Taxes, duties and similar payments 6 166.00 6 166.00
264 Total operating expenses 20 401.00 9 474.00 20 401.00
270 Operating profit 15 613.00 19 581.00 15 613.00
280 Financial income 23 554.00 23 554.00
294 Financial expenses 5 812.00 1 617.00 5 812.00
300 Exceptional expenses 1.00
306 Income tax's 2 695.00
310 Profit or loss 33 356.00 15 268.00 33 356.00

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