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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : PRO-IMM PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | PRO-IMM PLUS |
| Siren | 490660727 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010426 |
| Management number | 2006B70242 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 412 003.00 | 412 003.00 | 412 003.00 | |
044 Total Fixed Assets | 412 003.00 | 412 003.00 | 412 003.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 2 357.00 | 2 357.00 | 2 357.00 | |
084 Cash | 269 279.00 | 269 279.00 | 269 279.00 | |
096 Total Current Assets + Prepaid Expenses | 274 035.00 | 274 035.00 | 274 035.00 | |
110 Total Assets | 686 038.00 | 686 038.00 | 686 038.00 | |
120 Share or Individual Capital | 200 800.00 | |||
126 Legal Reserve | 20 080.00 | |||
132 Other Reserves | 378 931.00 | |||
136 Profit for the Year | 4 786.00 | |||
142 Total Equity - Total I | 604 597.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 499.00 | |||
172 Other debts | 79 899.00 | |||
176 Total debts | 81 441.00 | |||
180 Liabilities Total | 686 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 227.00 | 2 122.00 | 1 227.00 | |
244 Taxes, duties and similar payments | 2 572.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 1 227.00 | 4 696.00 | 1 227.00 | |
270 Operating profit | -1 227.00 | -4 696.00 | -1 227.00 | |
280 Financial income | 9 274.00 | 65 451.00 | 9 274.00 | |
290 Exceptional income | 96.00 | 5 500.00 | 96.00 | |
300 Exceptional expenses | 468.00 | 701.00 | 468.00 | |
306 Income tax's | 2 889.00 | 4 017.00 | 2 889.00 | |
310 Profit or loss | 4 786.00 | 61 537.00 | 4 786.00 | |
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