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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : Propthéine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-07-31 | Simplified |
| 2021-01-15 | Public | 2020-07-31 | Simplified |
| 2020-01-28 | Public | 2019-07-31 | Simplified |
| 2018-12-20 | Public | 2018-07-31 | Simplified |
| 2018-01-11 | Public | 2017-07-31 | Simplified |
| 2017-01-12 | Public | 2016-07-31 | Simplified |
| Name | Propthéine |
| Siren | 497869032 |
| Closing | 2021-07-31 |
| Registry code | 6002 |
| Registration number | 229 |
| Management number | 2007B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 470.00 | 3 098.00 | 372.00 | 3 470.00 |
044 Total Fixed Assets | 3 470.00 | 3 098.00 | 372.00 | 3 470.00 |
068 Receivables – Trade and related accounts | 4 738.00 | 4 738.00 | 4 738.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
084 Cash | 20 476.00 | 20 476.00 | 20 476.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 27 375.00 | 27 375.00 | 27 375.00 | |
110 Total Assets | 30 845.00 | 3 098.00 | 27 748.00 | 30 845.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 659.00 | |||
132 Other Reserves | 14 426.00 | |||
136 Profit for the Year | 3 574.00 | |||
142 Total Equity - Total I | 27 159.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | 589.00 | |||
180 Liabilities Total | 27 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 18 915.00 | 18 915.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 19 165.00 | 19 165.00 | ||
242 Other external expenses | 7 841.00 | 7 841.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 240.00 | ||
250 Staff compensation | 6 471.00 | 6 471.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 15 663.00 | 15 663.00 | ||
270 Operating profit | 3 502.00 | 3 502.00 | ||
306 Income tax's | -72.00 | -72.00 | ||
310 Profit or loss | 3 574.00 | 3 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 470.00 | 3 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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