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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : PRONIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | PRONIMA |
| Siren | 881850572 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027078 |
| Management number | 2020B01683 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 900.00 | 500 900.00 | 500 900.00 | |
044 Total Fixed Assets | 500 900.00 | 500 900.00 | 500 900.00 | |
068 Receivables – Trade and related accounts | 187 200.00 | 187 200.00 | 187 200.00 | |
072 Receivables – Other | 82 574.00 | 82 574.00 | 82 574.00 | |
084 Cash | 88 040.00 | 88 040.00 | 88 040.00 | |
096 Total Current Assets + Prepaid Expenses | 357 815.00 | 357 815.00 | 357 815.00 | |
110 Total Assets | 858 715.00 | 858 715.00 | 858 715.00 | |
120 Share or Individual Capital | 501 000.00 | |||
136 Profit for the Year | 68 070.00 | |||
142 Total Equity - Total I | 569 070.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 944.00 | |||
172 Other debts | 287 904.00 | |||
176 Total debts | 289 644.00 | |||
180 Liabilities Total | 858 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 156 000.00 | ||
232 Total operating income excluding VAT | 156 000.00 | 156 000.00 | ||
242 Other external expenses | 10 796.00 | 10 796.00 | ||
250 Staff compensation | 51 000.00 | 51 000.00 | ||
252 Social security contributions | 20 771.00 | 20 771.00 | ||
264 Total operating expenses | 82 567.00 | 82 567.00 | ||
270 Operating profit | 73 432.00 | 73 432.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 5 362.00 | 5 362.00 | ||
310 Profit or loss | 68 070.00 | 68 070.00 | ||
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