Grow your business safely with PROPRA 9
All the information you need about PROPRA 9 to develop and secure your business in France
P
HOME >
CORPORATES
>
PROPRA 9 >
BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : PROPRA 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | PROPRA 9 |
| Siren | 850962846 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002133 |
| Management number | 2019B01403 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 MORNE-A-L'EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 11 377.00 | 11 377.00 | 11 377.00 | |
072 Receivables – Other | 2 884.00 | 2 884.00 | 2 884.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 15 687.00 | 15 687.00 | 15 687.00 | |
110 Total Assets | 15 687.00 | 15 687.00 | 15 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 691.00 | |||
142 Total Equity - Total I | 4 691.00 | |||
166 Suppliers and related accounts | 4 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 6 346.00 | |||
176 Total debts | 10 996.00 | |||
180 Liabilities Total | 15 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 763.00 | 52 763.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 52 769.00 | 52 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 797.00 | 14 797.00 | ||
242 Other external expenses | 18 504.00 | 18 504.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 14 376.00 | 14 376.00 | ||
252 Social security contributions | 472.00 | 472.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 922.00 | 48 922.00 | ||
270 Operating profit | 3 847.00 | 3 847.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | 3 691.00 | 3 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 074.00 | 3 074.00 | ||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
all companies in France
Complete and comprehensive database.
