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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : LES PROS DU PROPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2022-01-21 | Public | 2019-12-31 | Simplified |
| 2021-04-27 | Public | 2017-12-31 | Complete |
| 2018-04-16 | Public | 2014-12-31 | Simplified |
| Name | LES PROS DU PROPRE |
| Siren | 537860868 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 2608 |
| Management number | 2011B01198 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 VOUVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 591.00 | 7 122.00 | 469.00 | 7 591.00 |
044 Total Fixed Assets | 7 591.00 | 7 122.00 | 469.00 | 7 591.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 1 271.00 | 994.00 | 277.00 | 1 271.00 |
072 Receivables – Other | 71 922.00 | 71 922.00 | 71 922.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 73 592.00 | 994.00 | 72 598.00 | 73 592.00 |
110 Total Assets | 81 183.00 | 8 116.00 | 73 067.00 | 81 183.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 58 801.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 64 439.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 7 428.00 | |||
176 Total debts | 8 628.00 | |||
180 Liabilities Total | 73 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 172.00 | 37 172.00 | ||
230 Other income | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 43 772.00 | 43 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 151.00 | 1 151.00 | ||
242 Other external expenses | 24 143.00 | 24 143.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 13 906.00 | 13 906.00 | ||
252 Social security contributions | 3 242.00 | 3 242.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 43 298.00 | 43 298.00 | ||
270 Operating profit | 474.00 | 474.00 | ||
300 Exceptional expenses | 312.00 | 312.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 590.00 | 7 590.00 | ||
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