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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : PROPRECOWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| Name | PROPRECOWEB |
| Siren | 838690576 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 495 |
| Management number | 2018B00161 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 611.00 | 8 611.00 | 8 611.00 | |
044 Total Fixed Assets | 8 611.00 | 8 611.00 | 8 611.00 | |
068 Receivables – Trade and related accounts | 2 535.00 | 2 535.00 | 2 535.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 3 939.00 | 3 939.00 | 3 939.00 | |
110 Total Assets | 12 550.00 | 12 550.00 | 12 550.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -553.00 | |||
142 Total Equity - Total I | 4 447.00 | |||
156 Loans and similar debts | 5 232.00 | |||
164 Advances and down payments received on current orders | 320.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | 2 016.00 | |||
176 Total debts | 8 103.00 | |||
180 Liabilities Total | 12 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 836.00 | 15 836.00 | ||
232 Total operating income excluding VAT | 15 836.00 | 15 836.00 | ||
234 Purchases of goods (including customs duties) | 8 586.00 | 8 586.00 | ||
242 Other external expenses | 7 455.00 | 7 455.00 | ||
264 Total operating expenses | 16 051.00 | 16 051.00 | ||
270 Operating profit | -215.00 | -215.00 | ||
310 Profit or loss | -215.00 | -215.00 | ||
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