Grow your business safely with PROGNOSKO
All the information you need about PROGNOSKO to develop and secure your business in France
P
HOME >
CORPORATES
>
PROGNOSKO >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : PROGNOSKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2019-12-31 | Complete |
| Name | PROGNOSKO |
| Siren | 834839029 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6631 |
| Management number | 2018B00456 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 605.00 | 7 605.00 | 7 605.00 | |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 11 488.00 | 11 488.00 | 11 488.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 20 369.00 | 20 369.00 | 20 369.00 | |
CO Grand total (0 to V) | 20 369.00 | 20 369.00 | 20 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 858.00 | 1 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 297.00 | 1 958.00 | 5 297.00 | |
DL TOTAL (I) | 8 256.00 | 2 958.00 | 8 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 1 191.00 | 97.00 | |
DX Trade payables and related accounts | 6 125.00 | 410.00 | 6 125.00 | |
DY Tax and social security liabilities | 4 297.00 | 1 333.00 | 4 297.00 | |
EA Other liabilities | 1 594.00 | 1 594.00 | ||
EC TOTAL (IV) | 12 113.00 | 2 934.00 | 12 113.00 | |
EE Grand total (I to V) | 20 369.00 | 5 892.00 | 20 369.00 | |
EG Accrued income and payables due within one year | 12 113.00 | 2 934.00 | 12 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 235.00 | 28 235.00 | 28 235.00 | |
FJ Net sales | 28 235.00 | 28 235.00 | 28 235.00 | |
FR Total operating income (I) | 28 235.00 | |||
FW Other purchases and external expenses | 20 532.00 | |||
GE Other Expenses | 1 471.00 | |||
GF Total Operating Expenses (II) | 22 002.00 | |||
GG - OPERATING RESULT (I - II) | 6 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 935.00 | 345.00 | 935.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 235.00 | 6 527.00 | 28 235.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 937.00 | 4 568.00 | 22 937.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 297.00 | 1 958.00 | 5 297.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 125.00 | 6 125.00 | 6 125.00 | |
8E Income Taxes | 935.00 | 935.00 | 935.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 594.00 | 1 594.00 | 1 594.00 | |
UX Other trade receivables | 7 605.00 | 7 605.00 | 7 605.00 | |
VB VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 97.00 | 97.00 | 97.00 | |
VS Prepaid expenses | 275.00 | 275.00 | 275.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 881.00 | 8 881.00 | 8 881.00 | |
VW VAT | 3 362.00 | 3 362.00 | 3 362.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 113.00 | 12 113.00 | 12 113.00 | |
all companies in France
Complete and comprehensive database.
