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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : E-PROTAGONIST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-04-30 | Simplified |
| 2019-08-01 | Public | 2019-04-30 | Complete |
| 2018-08-22 | Public | 2018-04-30 | Complete |
| 2017-07-25 | Public | 2017-04-30 | Complete |
| Name | E-PROTAGONIST |
| Siren | 521249961 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/039023 |
| Management number | 2010B01555 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 422.00 | 1 582.00 | 840.00 | 2 422.00 |
040 Financial Assets | 657 010.00 | 657 010.00 | 657 010.00 | |
044 Total Fixed Assets | 659 432.00 | 1 582.00 | 657 850.00 | 659 432.00 |
072 Receivables – Other | 444 219.00 | 444 219.00 | 444 219.00 | |
080 Sellable securities | 190 441.00 | 190 441.00 | 190 441.00 | |
084 Cash | 18 285.00 | 18 285.00 | 18 285.00 | |
096 Total Current Assets + Prepaid Expenses | 652 946.00 | 652 946.00 | 652 946.00 | |
110 Total Assets | 1 312 378.00 | 1 582.00 | 1 310 796.00 | 1 312 378.00 |
120 Share or Individual Capital | 513 760.00 | |||
126 Legal Reserve | 51 376.00 | |||
132 Other Reserves | 420 433.00 | |||
136 Profit for the Year | 322 982.00 | |||
142 Total Equity - Total I | 1 308 552.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
172 Other debts | 333.00 | |||
176 Total debts | 2 244.00 | |||
180 Liabilities Total | 1 310 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 398.00 | 6 398.00 | ||
264 Total operating expenses | 6 398.00 | 6 398.00 | ||
270 Operating profit | -6 398.00 | -6 398.00 | ||
280 Financial income | 333 189.00 | 333 189.00 | ||
306 Income tax's | 3 809.00 | 3 809.00 | ||
310 Profit or loss | 322 982.00 | 322 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 639 432.00 | 639 432.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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