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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : PRO ACTIF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | PRO ACTIF DEVELOPPEMENT |
| Siren | 878880467 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 7566 |
| Management number | 2019B01519 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Jacques-sur-Darnétal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 2 604.00 | 2 604.00 | 2 604.00 | |
096 Total Current Assets + Prepaid Expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
110 Total Assets | 2 691.00 | 2 691.00 | 2 691.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -499.00 | |||
142 Total Equity - Total I | 501.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 319.00 | |||
172 Other debts | 2 140.00 | |||
176 Total debts | 2 190.00 | |||
180 Liabilities Total | 2 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 1 882.00 | 1 882.00 | ||
242 Other external expenses | 19 647.00 | 19 647.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 1 423.00 | 1 423.00 | ||
252 Social security contributions | 1 965.00 | 1 965.00 | ||
254 Depreciation and amortization | 11 042.00 | 11 042.00 | ||
262 Other expenses | 10 001.00 | 10 001.00 | ||
264 Total operating expenses | 44 613.00 | 44 613.00 | ||
270 Operating profit | -42 731.00 | -42 731.00 | ||
290 Exceptional income | 68 305.00 | 68 305.00 | ||
294 Financial expenses | 1 510.00 | 1 510.00 | ||
300 Exceptional expenses | 24 563.00 | 24 563.00 | ||
310 Profit or loss | -499.00 | -499.00 | ||
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