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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : PROPR'ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PROPR'ECO |
| Siren | 792821514 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/016115 |
| Management number | 2013B01506 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74009 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 310.00 | 184 310.00 | 184 310.00 | |
014 Intangible Assets - Other | 24 395.00 | 24 395.00 | 24 395.00 | |
028 Tangible Assets | 68 457.00 | 60 663.00 | 7 795.00 | 68 457.00 |
040 Financial Assets | 8 289.00 | 8 289.00 | 8 289.00 | |
044 Total Fixed Assets | 285 451.00 | 85 057.00 | 200 394.00 | 285 451.00 |
050 Raw materials, supplies, in progress | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 1 497.00 | 1 497.00 | 1 497.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 24 855.00 | 24 855.00 | 24 855.00 | |
096 Total Current Assets + Prepaid Expenses | 27 186.00 | 27 186.00 | 27 186.00 | |
110 Total Assets | 312 638.00 | 85 057.00 | 227 580.00 | 312 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 113.00 | |||
134 Retained Earnings | -15 154.00 | |||
136 Profit for the Year | -21 926.00 | |||
142 Total Equity - Total I | -20 768.00 | |||
166 Suppliers and related accounts | 16 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 319.00 | |||
172 Other debts | 232 204.00 | |||
176 Total debts | 248 348.00 | |||
180 Liabilities Total | 227 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 775.00 | 107 775.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 295.00 | 1 295.00 | ||
232 Total operating income excluding VAT | 112 071.00 | 112 071.00 | ||
240 Inventory changes (raw materials and supplies) | 568.00 | 568.00 | ||
242 Other external expenses | 66 806.00 | 66 806.00 | ||
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 1 812.00 | ||
250 Staff compensation | 51 776.00 | 51 776.00 | ||
252 Social security contributions | 6 540.00 | 6 540.00 | ||
254 Depreciation and amortization | 6 494.00 | 6 494.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 133 997.00 | 133 997.00 | ||
270 Operating profit | -21 926.00 | -21 926.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -21 926.00 | -21 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 285 451.00 | 285 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 242.00 | 17 242.00 | ||
378 Amount of deductible VAT on goods and services | 13 094.00 | 13 094.00 | ||
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