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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : PROPRO'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | PROPRO'NET |
| Siren | 877977108 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17664 |
| Management number | 2019B09895 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 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 | 3 250.00 | 1 168.00 | 2 082.00 | 3 250.00 |
044 Total Fixed Assets | 3 500.00 | 1 168.00 | 2 332.00 | 3 500.00 |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 3 609.00 | 3 609.00 | 3 609.00 | |
096 Total Current Assets + Prepaid Expenses | 4 958.00 | 4 958.00 | 4 958.00 | |
110 Total Assets | 8 458.00 | 1 168.00 | 7 290.00 | 8 458.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 772.00 | |||
142 Total Equity - Total I | 6 272.00 | |||
172 Other debts | 1 018.00 | |||
176 Total debts | 1 018.00 | |||
180 Liabilities Total | 7 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
199 Of which current accounts of debit partners | 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 209.00 | 8 209.00 | ||
226 Operating subsidies received | 7 587.00 | 7 587.00 | ||
232 Total operating income excluding VAT | 15 796.00 | 15 796.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 7 451.00 | 7 451.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 8 970.00 | 8 970.00 | ||
270 Operating profit | 6 825.00 | 6 825.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 018.00 | 1 018.00 | ||
310 Profit or loss | 5 772.00 | 5 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 250.00 | 3 250.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
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