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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : PINK PROSPERITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | PINK PROSPERITY |
| Siren | 851194779 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001268 |
| Management number | 2019B00822 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 PONCINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 000.00 | 13 334.00 | 36 666.00 | 50 000.00 |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 52 432.00 | 13 334.00 | 39 098.00 | 52 432.00 |
110 Total Assets | 52 432.00 | 13 334.00 | 39 098.00 | 52 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 703.00 | |||
142 Total Equity - Total I | 22 703.00 | |||
156 Loans and similar debts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 13 040.00 | |||
176 Total debts | 16 394.00 | |||
180 Liabilities Total | 39 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 425.00 | 425.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 151.00 | 5 151.00 | ||
256 Provisions | 13 334.00 | 13 334.00 | ||
264 Total operating expenses | 33 910.00 | 33 910.00 | ||
270 Operating profit | 26 090.00 | 26 090.00 | ||
306 Income tax's | 4 387.00 | 4 387.00 | ||
310 Profit or loss | 21 703.00 | 21 703.00 | ||
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