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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : PROLONGATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | PROLONGATION |
| Siren | 793587627 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 6939 |
| Management number | 2013B04438 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 592.00 | 592.00 | 592.00 | |
028 Tangible Assets | 2 818.00 | 1 235.00 | 1 583.00 | 2 818.00 |
044 Total Fixed Assets | 3 410.00 | 1 827.00 | 1 583.00 | 3 410.00 |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 55 332.00 | 55 332.00 | 55 332.00 | |
096 Total Current Assets + Prepaid Expenses | 56 632.00 | 56 632.00 | 56 632.00 | |
110 Total Assets | 60 042.00 | 1 827.00 | 58 215.00 | 60 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 51 376.00 | |||
142 Total Equity - Total I | 52 476.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 5 739.00 | |||
180 Liabilities Total | 58 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 929.00 | 81 500.00 | 85 929.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 85 930.00 | 81 503.00 | 85 930.00 | |
242 Other external expenses | 21 413.00 | 20 127.00 | 21 413.00 | |
244 Taxes, duties and similar payments | 499.00 | 493.00 | 499.00 | |
254 Depreciation and amortization | 599.00 | 440.00 | 599.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 22 511.00 | 21 060.00 | 22 511.00 | |
270 Operating profit | 63 419.00 | 60 443.00 | 63 419.00 | |
300 Exceptional expenses | 265.00 | |||
306 Income tax's | 12 043.00 | 11 563.00 | 12 043.00 | |
310 Profit or loss | 51 376.00 | 48 615.00 | 51 376.00 | |
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