Grow your business safely with PRO DEV
All the information you need about PRO DEV to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO DEV >
BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : PRO DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2021-01-06 | Public | 2019-09-30 | Complete |
| Name | PRO DEV |
| Siren | 839939725 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 366 |
| Management number | 2018B01843 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 384 593.00 | 384 593.00 | 384 593.00 | |
BX Customers and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
BZ Other receivables | 2 167.00 | 2 167.00 | 2 167.00 | |
CJ TOTAL (II) | 28 567.00 | 28 567.00 | 28 567.00 | |
CO Grand total (0 to V) | 413 159.00 | 413 159.00 | 413 159.00 | |
CS Evaluated investments - equity method | 384 593.00 | 384 593.00 | 384 593.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 181.00 | 1 181.00 | ||
DL TOTAL (I) | 201 181.00 | 201 181.00 | ||
DU Loans and Debts from Credit Institutions (3) | 148 773.00 | 148 773.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 150.00 | 30 150.00 | ||
DX Trade payables and related accounts | 3 792.00 | 3 792.00 | ||
DY Tax and social security liabilities | 4 608.00 | 4 608.00 | ||
EA Other liabilities | 24 655.00 | 24 655.00 | ||
EC TOTAL (IV) | 211 978.00 | 211 978.00 | ||
EE Grand total (I to V) | 413 159.00 | 413 159.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 000.00 | |||
FJ Net sales | 22 000.00 | |||
FR Total operating income (I) | 22 000.00 | |||
FW Other purchases and external expenses | 12 765.00 | |||
GF Total Operating Expenses (II) | 12 765.00 | |||
GG - OPERATING RESULT (I - II) | 9 235.00 | |||
GU Total financial expenses (VI) | 7 845.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 208.00 | 208.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 000.00 | 22 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 819.00 | 20 819.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 181.00 | 1 181.00 | ||
all companies in France
Complete and comprehensive database.
