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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : PROPRIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2018-09-30 | Complete |
| 2020-01-30 | Public | 2017-09-30 | Simplified |
| Name | PROPRIMO |
| Siren | 402681357 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 58759 |
| Management number | 2021B04640 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 73 148.00 | 73 148.00 | 73 148.00 | |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 74 108.00 | 74 108.00 | 74 108.00 | |
BZ Other receivables | 568 142.00 | 568 142.00 | 568 142.00 | |
CJ TOTAL (II) | 568 142.00 | 568 142.00 | 568 142.00 | |
CO Grand total (0 to V) | 642 251.00 | 642 251.00 | 642 251.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DH Retained earnings | 559 030.00 | 553 332.00 | 559 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 624.00 | 5 698.00 | 7 624.00 | |
DL TOTAL (I) | 610 465.00 | 602 842.00 | 610 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 614.00 | 27 614.00 | 27 614.00 | |
DX Trade payables and related accounts | 2 827.00 | 8 892.00 | 2 827.00 | |
DY Tax and social security liabilities | 1 345.00 | 1 006.00 | 1 345.00 | |
EC TOTAL (IV) | 31 786.00 | 37 512.00 | 31 786.00 | |
EE Grand total (I to V) | 642 251.00 | 640 354.00 | 642 251.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 623.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 623.00 | |||
GG - OPERATING RESULT (I - II) | -622.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 081.00 | |||
GL Other interest and similar income | 8 510.00 | |||
GP Total financial income (V) | 9 591.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 345.00 | 1 006.00 | 1 345.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 591.00 | 10 872.00 | 9 591.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 968.00 | 5 174.00 | 1 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 624.00 | 5 698.00 | 7 624.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 614.00 | 27 614.00 | 27 614.00 | |
8B Suppliers and Related Accounts | 2 827.00 | 2 827.00 | 2 827.00 | |
8D Social Security and Other Social Organizations | 1 345.00 | 1 345.00 | 1 345.00 | |
UT Other financial assets | 73 148.00 | 73 148.00 | 73 148.00 | |
VS Prepaid expenses | 568 142.00 | 568 142.00 | 568 142.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 641 291.00 | 568 142.00 | 73 148.00 | 641 291.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 31 786.00 | 31 786.00 | 31 786.00 | |
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