Grow your business safely with PRO IMMO
All the information you need about PRO IMMO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO IMMO >
BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : PRO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | PRO IMMO |
| Siren | 488766296 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 23169 |
| Management number | 2006B00730 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 644 596.00 | 2 311 706.00 | 3 332 890.00 | 5 644 596.00 |
044 Total Fixed Assets | 5 644 596.00 | 2 311 706.00 | 3 332 890.00 | 5 644 596.00 |
068 Receivables – Trade and related accounts | 23 556.00 | 23 556.00 | 23 556.00 | |
072 Receivables – Other | 28 041.00 | 28 041.00 | 28 041.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 52 412.00 | 23 556.00 | 28 855.00 | 52 412.00 |
110 Total Assets | 5 697 007.00 | 2 335 262.00 | 3 361 745.00 | 5 697 007.00 |
120 Share or Individual Capital | 2 900 000.00 | |||
134 Retained Earnings | -1 804 350.00 | |||
136 Profit for the Year | -108 811.00 | |||
142 Total Equity - Total I | 986 839.00 | |||
156 Loans and similar debts | 1 771 371.00 | |||
166 Suppliers and related accounts | 35 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558 059.00 | |||
172 Other debts | 567 730.00 | |||
176 Total debts | 2 374 906.00 | |||
180 Liabilities Total | 3 361 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 112.00 | 273 068.00 | 297 112.00 | |
230 Other income | 43 031.00 | 67 633.00 | 43 031.00 | |
232 Total operating income excluding VAT | 340 143.00 | 340 701.00 | 340 143.00 | |
242 Other external expenses | 119 514.00 | 86 414.00 | 119 514.00 | |
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 57 549.00 | 52 545.00 | 57 549.00 | |
254 Depreciation and amortization | 242 967.00 | 237 214.00 | 242 967.00 | |
262 Other expenses | 366.00 | 85.00 | 366.00 | |
264 Total operating expenses | 420 396.00 | 376 258.00 | 420 396.00 | |
270 Operating profit | -80 253.00 | -35 556.00 | -80 253.00 | |
290 Exceptional income | 14 368.00 | 14 368.00 | ||
294 Financial expenses | 42 926.00 | 43 397.00 | 42 926.00 | |
310 Profit or loss | -108 811.00 | -78 953.00 | -108 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 644 596.00 | 5 644 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 462.00 | 3 462.00 | ||
378 Amount of deductible VAT on goods and services | 951.00 | 951.00 | ||
all companies in France
Complete and comprehensive database.
