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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : PROS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | PROS DEVELOPPEMENT |
| Siren | 880625322 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13962 |
| Management number | 2020B00170 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Candillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950 000.00 | 1 950 000.00 | 1 950 000.00 | |
044 Total Fixed Assets | 1 950 000.00 | 1 950 000.00 | 1 950 000.00 | |
084 Cash | 549 988.00 | 549 988.00 | 549 988.00 | |
096 Total Current Assets + Prepaid Expenses | 549 988.00 | 549 988.00 | 549 988.00 | |
110 Total Assets | 2 499 988.00 | 2 499 988.00 | 2 499 988.00 | |
120 Share or Individual Capital | 1 950 000.00 | |||
136 Profit for the Year | 222 263.00 | |||
142 Total Equity - Total I | 2 172 263.00 | |||
156 Loans and similar debts | 325 083.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 327 724.00 | |||
180 Liabilities Total | 2 499 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 840.00 | 5 840.00 | ||
264 Total operating expenses | 5 840.00 | 5 840.00 | ||
270 Operating profit | -5 840.00 | -5 840.00 | ||
280 Financial income | 228 944.00 | 228 944.00 | ||
306 Income tax's | 841.00 | 841.00 | ||
310 Profit or loss | 222 263.00 | 222 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950 000.00 | 1 950 000.00 | ||
492 Total Fixed Assets (Increases) | 1 950 000.00 | 1 950 000.00 | ||
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