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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : PRO-POSE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | PRO-POSE SUD |
| Siren | 525272761 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24625 |
| Management number | 2010B03483 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 432.00 | 12 143.00 | 20 289.00 | 32 432.00 |
040 Financial Assets | 9 114.00 | 9 114.00 | 9 114.00 | |
044 Total Fixed Assets | 41 546.00 | 12 143.00 | 29 403.00 | 41 546.00 |
050 Raw materials, supplies, in progress | 3 240.00 | 3 240.00 | 3 240.00 | |
060 Merchandise inventory | 15 220.00 | 15 220.00 | 15 220.00 | |
068 Receivables – Trade and related accounts | 54 804.00 | 54 804.00 | 54 804.00 | |
072 Receivables – Other | 6 519.00 | 6 519.00 | 6 519.00 | |
084 Cash | 78 788.00 | 78 788.00 | 78 788.00 | |
096 Total Current Assets + Prepaid Expenses | 158 571.00 | 158 571.00 | 158 571.00 | |
110 Total Assets | 200 116.00 | 12 143.00 | 187 974.00 | 200 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 466.00 | |||
136 Profit for the Year | 16 610.00 | |||
142 Total Equity - Total I | 88 175.00 | |||
166 Suppliers and related accounts | 45 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 323.00 | |||
172 Other debts | 54 284.00 | |||
176 Total debts | 99 798.00 | |||
180 Liabilities Total | 187 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 162.00 | 285 469.00 | 460 162.00 | |
226 Operating subsidies received | 6 989.00 | 6 989.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 467 153.00 | 285 470.00 | 467 153.00 | |
236 Inventory change (goods) | 5 000.00 | -20 220.00 | 5 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 276 441.00 | 137 158.00 | 276 441.00 | |
240 Inventory changes (raw materials and supplies) | 1 280.00 | -1 200.00 | 1 280.00 | |
242 Other external expenses | 100 666.00 | 99 042.00 | 100 666.00 | |
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 2 324.00 | 2 524.00 | 2 324.00 | |
250 Staff compensation | 41 830.00 | 44 657.00 | 41 830.00 | |
252 Social security contributions | 13 731.00 | 13 575.00 | 13 731.00 | |
254 Depreciation and amortization | 6 605.00 | 2 527.00 | 6 605.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 447 877.00 | 278 064.00 | 447 877.00 | |
270 Operating profit | 19 276.00 | 7 406.00 | 19 276.00 | |
300 Exceptional expenses | 2 498.00 | |||
306 Income tax's | 2 666.00 | 914.00 | 2 666.00 | |
310 Profit or loss | 16 610.00 | 3 994.00 | 16 610.00 | |
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