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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : PROSPER & LAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | PROSPER & LAURE |
| Siren | 838270759 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66927 |
| Management number | 2018B09581 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 475.00 | 282 475.00 | 282 475.00 | |
044 Total Fixed Assets | 282 475.00 | 282 475.00 | 282 475.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 896.00 | 9 896.00 | 9 896.00 | |
096 Total Current Assets + Prepaid Expenses | 9 911.00 | 9 911.00 | 9 911.00 | |
110 Total Assets | 292 386.00 | 292 386.00 | 292 386.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 46 625.00 | |||
136 Profit for the Year | 18 532.00 | |||
142 Total Equity - Total I | 77 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 959.00 | |||
172 Other debts | 215 229.00 | |||
176 Total debts | 215 229.00 | |||
180 Liabilities Total | 292 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 700.00 | 36 015.00 | 31 700.00 | |
232 Total operating income excluding VAT | 31 700.00 | 36 015.00 | 31 700.00 | |
242 Other external expenses | 13 270.00 | 14 235.00 | 13 270.00 | |
244 Taxes, duties and similar payments | 102.00 | 6 166.00 | 102.00 | |
264 Total operating expenses | 13 372.00 | 20 401.00 | 13 372.00 | |
270 Operating profit | 18 328.00 | 15 614.00 | 18 328.00 | |
280 Financial income | 9 161.00 | 23 555.00 | 9 161.00 | |
294 Financial expenses | 5 688.00 | 5 812.00 | 5 688.00 | |
306 Income tax's | 3 270.00 | 3 270.00 | ||
310 Profit or loss | 18 532.00 | 33 358.00 | 18 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 282 475.00 | 282 475.00 | ||
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