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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PRONOV'O.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | PRONOV'O.I. |
| Siren | 839031655 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/011309 |
| Management number | 2018B01253 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 7 552.00 | 1 076.00 | 6 476.00 | 7 552.00 |
044 Total Fixed Assets | 7 802.00 | 1 076.00 | 6 726.00 | 7 802.00 |
068 Receivables – Trade and related accounts | 16 374.00 | 16 374.00 | 16 374.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 42 429.00 | 42 429.00 | 42 429.00 | |
096 Total Current Assets + Prepaid Expenses | 59 423.00 | 59 423.00 | 59 423.00 | |
110 Total Assets | 67 225.00 | 1 076.00 | 66 149.00 | 67 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 729.00 | |||
142 Total Equity - Total I | 18 729.00 | |||
166 Suppliers and related accounts | 3 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 001.00 | |||
172 Other debts | 43 792.00 | |||
176 Total debts | 47 420.00 | |||
180 Liabilities Total | 66 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53.00 | 53.00 | ||
214 Production of goods sold - France | 32 994.00 | 32 994.00 | ||
218 Production of services sold - France | 60 573.00 | 60 573.00 | ||
230 Other income | 4 095.00 | 4 095.00 | ||
232 Total operating income excluding VAT | 93 620.00 | 93 620.00 | ||
234 Purchases of goods (including customs duties) | 12 341.00 | 12 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 330.00 | 28 330.00 | ||
242 Other external expenses | 18 744.00 | 18 744.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
24B (including equipment leasing) | 2 554.00 | 2 554.00 | ||
252 Social security contributions | 14 550.00 | 14 550.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
264 Total operating expenses | 75 891.00 | 75 891.00 | ||
270 Operating profit | 17 729.00 | 17 729.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 17 729.00 | 17 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 802.00 | 7 802.00 | ||
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