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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : LES PROS DU PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2022-01-21 | Public | 2019-12-31 | Simplified |
| 2021-04-27 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2014-12-31 | Simplified |
| Name | LES PROS DU PROPRE |
| Siren | 537860868 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 972 |
| Management number | 2011B01198 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VOUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 591.00 | 6 877.00 | 714.00 | 7 591.00 |
044 Total Fixed Assets | 7 591.00 | 6 877.00 | 714.00 | 7 591.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 9 651.00 | 994.00 | 8 657.00 | 9 651.00 |
072 Receivables – Other | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 85 205.00 | 994.00 | 84 211.00 | 85 205.00 |
110 Total Assets | 92 796.00 | 7 871.00 | 84 925.00 | 92 796.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 743.00 | |||
136 Profit for the Year | 6 058.00 | |||
142 Total Equity - Total I | 64 301.00 | |||
154 Provisions for risks and charges - Total II | 6 600.00 | |||
166 Suppliers and related accounts | 1 973.00 | |||
172 Other debts | 12 050.00 | |||
176 Total debts | 14 023.00 | |||
180 Liabilities Total | 84 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 608.00 | 88 608.00 | ||
232 Total operating income excluding VAT | 88 608.00 | 88 608.00 | ||
234 Purchases of goods (including customs duties) | 979.00 | 979.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 26 515.00 | 26 515.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 27 595.00 | 27 595.00 | ||
252 Social security contributions | 11 242.00 | 11 242.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
256 Provisions | 994.00 | 994.00 | ||
264 Total operating expenses | 68 310.00 | 68 310.00 | ||
270 Operating profit | 20 298.00 | 20 298.00 | ||
300 Exceptional expenses | 13 080.00 | 13 080.00 | ||
306 Income tax's | 1 160.00 | 1 160.00 | ||
310 Profit or loss | 6 058.00 | 6 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 6 973.00 | 6 973.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
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