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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : PROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | PROSE |
| Siren | 835186537 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021402 |
| Management number | 2018B00836 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 838.00 | 1 980.00 | 858.00 | 2 838.00 |
BH Other financial assets | 314.00 | 314.00 | 314.00 | |
BJ TOTAL (I) | 3 152.00 | 1 980.00 | 1 172.00 | 3 152.00 |
BX Customers and related accounts | 16 295.00 | 16 295.00 | 16 295.00 | |
BZ Other receivables | 203 577.00 | 203 577.00 | 203 577.00 | |
CF Cash and cash equivalents | 44 838.00 | 44 838.00 | 44 838.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 265 092.00 | 265 092.00 | 265 092.00 | |
CO Grand total (0 to V) | 268 244.00 | 1 980.00 | 266 265.00 | 268 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -681.00 | -681.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 104.00 | 2 104.00 | ||
DL TOTAL (I) | 21 423.00 | 21 423.00 | ||
DX Trade payables and related accounts | 32 502.00 | 32 502.00 | ||
DY Tax and social security liabilities | 85 990.00 | 85 990.00 | ||
EB Prepaid income (2) | 126 349.00 | 126 349.00 | ||
EC TOTAL (IV) | 244 841.00 | 244 841.00 | ||
EE Grand total (I to V) | 266 265.00 | 266 265.00 | ||
EG Accrued income and payables due within one year | 244 841.00 | 244 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 522 423.00 | 10 213.00 | 532 637.00 | 522 423.00 |
FJ Net sales | 522 423.00 | 10 213.00 | 532 637.00 | 522 423.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 063.00 | |||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 534 724.00 | |||
FW Other purchases and external expenses | 263 651.00 | |||
FX Taxes, duties, and similar payments | 4 106.00 | |||
FY Salaries and Wages | 182 087.00 | |||
FZ Social Security Contributions | 79 756.00 | |||
GA Operating Expenses - Depreciation and Amortization | 802.00 | |||
GE Other Expenses | 352.00 | |||
GF Total Operating Expenses (II) | 530 754.00 | |||
GG - OPERATING RESULT (I - II) | 3 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 063.00 | 2 063.00 | ||
HK Income tax | 1 865.00 | 1 865.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 534 724.00 | 534 724.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 532 619.00 | 532 619.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 104.00 | 2 104.00 | ||
HP References: Equipment leasing | 6 012.00 | 6 012.00 | ||
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