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BALANCE SHEET (
2021-06-15)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006754 |
| Management number | 2019B00822 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-15 |
| 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 |
028 Tangible Assets | 7 964.00 | 524.00 | 7 440.00 | 7 964.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 8 714.00 | 524.00 | 8 190.00 | 8 714.00 |
068 Receivables – Trade and related accounts | 48 800.00 | 26 667.00 | 22 133.00 | 48 800.00 |
072 Receivables – Other | 44 042.00 | 44 042.00 | 44 042.00 | |
084 Cash | 19 980.00 | 19 980.00 | 19 980.00 | |
096 Total Current Assets + Prepaid Expenses | 112 821.00 | 26 667.00 | 86 155.00 | 112 821.00 |
110 Total Assets | 121 535.00 | 27 190.00 | 94 345.00 | 121 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 603.00 | |||
136 Profit for the Year | 17 821.00 | |||
142 Total Equity - Total I | 40 525.00 | |||
156 Loans and similar debts | 21 500.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 27 998.00 | |||
176 Total debts | 53 820.00 | |||
180 Liabilities Total | 94 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 334.00 | 60 000.00 | 107 334.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 107 335.00 | 60 000.00 | 107 335.00 | |
242 Other external expenses | 38 669.00 | 425.00 | 38 669.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 34 261.00 | 15 000.00 | 34 261.00 | |
252 Social security contributions | 15 546.00 | 5 151.00 | 15 546.00 | |
254 Depreciation and amortization | 524.00 | 524.00 | ||
256 Provisions | 13 333.00 | 13 334.00 | 13 333.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 110.00 | 33 910.00 | 103 110.00 | |
270 Operating profit | 4 225.00 | 26 090.00 | 4 225.00 | |
280 Financial income | 117.00 | 117.00 | ||
290 Exceptional income | 17 642.00 | 17 642.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 950.00 | 950.00 | ||
306 Income tax's | 3 172.00 | 4 387.00 | 3 172.00 | |
310 Profit or loss | 17 821.00 | 21 703.00 | 17 821.00 | |
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