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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : PROPRECOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | PROPRECOWEB |
| Siren | 838690576 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 869 |
| Management number | 2018B00161 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 611.00 | 8 611.00 | 8 611.00 | |
044 Total Fixed Assets | 8 611.00 | 8 611.00 | 8 611.00 | |
068 Receivables – Trade and related accounts | 785.00 | 785.00 | 785.00 | |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 3 078.00 | 3 078.00 | 3 078.00 | |
110 Total Assets | 11 689.00 | 11 689.00 | 11 689.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -286.00 | |||
142 Total Equity - Total I | 4 714.00 | |||
156 Loans and similar debts | 6 678.00 | |||
166 Suppliers and related accounts | 297.00 | |||
176 Total debts | 6 975.00 | |||
180 Liabilities Total | 11 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 637.00 | 3 637.00 | ||
232 Total operating income excluding VAT | 3 637.00 | 3 637.00 | ||
234 Purchases of goods (including customs duties) | 1 565.00 | 1 565.00 | ||
242 Other external expenses | 2 240.00 | 2 240.00 | ||
264 Total operating expenses | 3 805.00 | 3 805.00 | ||
270 Operating profit | -168.00 | -168.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
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