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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : PRORECIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | PRORECIA |
| Siren | 794197749 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 621 |
| Management number | 2017B00893 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29250 SAINT-POL-DE-LEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
068 Receivables – Trade and related accounts | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
080 Sellable securities | 29 999.00 | 841.00 | 29 158.00 | 29 999.00 |
084 Cash | 164 327.00 | 164 327.00 | 164 327.00 | |
096 Total Current Assets + Prepaid Expenses | 197 761.00 | 841.00 | 196 920.00 | 197 761.00 |
110 Total Assets | 198 933.00 | 2 013.00 | 196 920.00 | 198 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 177 790.00 | |||
136 Profit for the Year | 14 122.00 | |||
142 Total Equity - Total I | 192 912.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 4 007.00 | |||
180 Liabilities Total | 196 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 838.00 | 32 838.00 | ||
218 Production of services sold - France | 40 629.00 | 40 629.00 | ||
232 Total operating income excluding VAT | 40 629.00 | 40 629.00 | ||
242 Other external expenses | 22 746.00 | 22 746.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
264 Total operating expenses | 23 103.00 | 23 103.00 | ||
270 Operating profit | 17 525.00 | 17 525.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
306 Income tax's | 2 562.00 | 2 562.00 | ||
310 Profit or loss | 14 122.00 | 14 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 172.00 | 1 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 841.00 | 841.00 | ||
682 INCREASES Total Statement of Provisions | 841.00 | 841.00 | ||
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