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THE LIST OF BALANCE SHEET : PROSPER & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-22 Partially confidential 2020-06-30 Complete
2021-01-07 Public 2019-06-30 Complete
NamePROSPER & CO
Siren834597072
Closing2019-06-30
Registry code 9201
Registration number 511
Management number2018B00407
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 107.00 2 107.00 2 107.00
CJ TOTAL (II) 2 107.00 2 107.00 2 107.00
CO Grand total (0 to V) 2 107.00 2 107.00 2 107.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DI RESULTS FOR THE YEAR (Profit or Loss) -1 158.00 -1 158.00
DL TOTAL (I) -1 158.00 -1 158.00
DU Loans and Debts from Credit Institutions (3) 210.00 210.00
DX Trade payables and related accounts 2 580.00 2 580.00
DY Tax and social security liabilities 476.00 476.00
EC TOTAL (IV) 3 266.00 3 266.00
EE Grand total (I to V) 2 107.00 2 107.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 56 000.00 56 000.00 56 000.00
FJ Net sales 56 000.00 56 000.00 56 000.00
FR Total operating income (I) 56 000.00
FW Other purchases and external expenses 57 156.00
GF Total Operating Expenses (II) 57 156.00
GG - OPERATING RESULT (I - II) -1 156.00
GR Interest and similar expenses 2.00
GU Total financial expenses (VI) 2.00
GV - FINANCIAL INCOME (V - VI) -2.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 158.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 56 000.00 56 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 57 159.00 57 159.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 158.00 -1 158.00

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