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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PROFESSIONNEL PARTENAIRE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | PROFESSIONNEL PARTENAIRE INVESTISSEMENT |
| Siren | 445315344 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014343 |
| Management number | 2003B00196 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 811 291.00 | 811 291.00 | 811 291.00 | |
044 Total Fixed Assets | 811 291.00 | 811 291.00 | 811 291.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 438 828.00 | 150 000.00 | 288 828.00 | 438 828.00 |
080 Sellable securities | 575.00 | 575.00 | 575.00 | |
084 Cash | 37 481.00 | 37 481.00 | 37 481.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 548 884.00 | 150 000.00 | 398 884.00 | 548 884.00 |
110 Total Assets | 1 360 175.00 | 150 000.00 | 1 210 175.00 | 1 360 175.00 |
120 Share or Individual Capital | 108 898.00 | |||
126 Legal Reserve | 995.00 | |||
132 Other Reserves | 188 490.00 | |||
136 Profit for the Year | 59 416.00 | |||
140 Regulated Provisions | 23 983.00 | |||
142 Total Equity - Total I | 381 781.00 | |||
156 Loans and similar debts | 436 832.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 427.00 | |||
172 Other debts | 389 518.00 | |||
176 Total debts | 828 394.00 | |||
180 Liabilities Total | 1 210 175.00 | |||
195 Of which payables due in more than one year | 380 776.00 | |||
199 Of which current accounts of debit partners | 438 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 10 622.00 | 12 164.00 | 10 622.00 | |
244 Taxes, duties and similar payments | 540.00 | 601.00 | 540.00 | |
252 Social security contributions | 6 688.00 | 8 476.00 | 6 688.00 | |
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 18 158.00 | 21 242.00 | 18 158.00 | |
270 Operating profit | 41 842.00 | -21 242.00 | 41 842.00 | |
280 Financial income | 32 684.00 | 22 000.00 | 32 684.00 | |
294 Financial expenses | 5 904.00 | 156 160.00 | 5 904.00 | |
300 Exceptional expenses | 9 207.00 | 8 807.00 | 9 207.00 | |
310 Profit or loss | 59 416.00 | -164 208.00 | 59 416.00 | |
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