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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : P. R. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Simplified |
| 2017-10-09 | Public | 2017-06-30 | Simplified |
| Name | P. R. INVEST |
| Siren | 477995047 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/000760 |
| Management number | 2004B00209 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
040 Financial Assets | 2 335 300.00 | 1 079 000.00 | 1 256 300.00 | 2 335 300.00 |
044 Total Fixed Assets | 2 356 101.00 | 1 099 801.00 | 1 256 300.00 | 2 356 101.00 |
050 Raw materials, supplies, in progress | 39 849.00 | 39 849.00 | 39 849.00 | |
072 Receivables – Other | 43 766.00 | 43 766.00 | 43 766.00 | |
080 Sellable securities | 908 000.00 | 908 000.00 | 908 000.00 | |
084 Cash | 23 147.00 | 23 147.00 | 23 147.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016 477.00 | 1 016 477.00 | 1 016 477.00 | |
110 Total Assets | 3 372 578.00 | 1 099 801.00 | 2 272 777.00 | 3 372 578.00 |
120 Share or Individual Capital | 1 435 494.00 | |||
126 Legal Reserve | 258 662.00 | |||
132 Other Reserves | 545 625.00 | |||
136 Profit for the Year | -11 158.00 | |||
142 Total Equity - Total I | 2 228 623.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 555.00 | |||
172 Other debts | 41 994.00 | |||
176 Total debts | 44 154.00 | |||
180 Liabilities Total | 2 272 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
230 Other income | 13 100.00 | |||
232 Total operating income excluding VAT | 7 000.00 | 13 100.00 | 7 000.00 | |
242 Other external expenses | 7 061.00 | 6 119.00 | 7 061.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 211.00 | 186.00 | 211.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 9 343.00 | 8 617.00 | 9 343.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 22 615.00 | 20 931.00 | 22 615.00 | |
270 Operating profit | -15 615.00 | -7 831.00 | -15 615.00 | |
280 Financial income | 4 458.00 | 280 361.00 | 4 458.00 | |
294 Financial expenses | 139 643.00 | |||
300 Exceptional expenses | 1 275.00 | |||
310 Profit or loss | -11 158.00 | 131 613.00 | -11 158.00 | |
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