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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : PRORECIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-06-30 | Simplified |
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| 2020-01-30 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | PRORECIA |
| Siren | 794197749 |
| Closing | 2021-06-30 |
| Registry code | 2901 |
| Registration number | 1985 |
| Management number | 2017B00893 |
| Activity code | 7490B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29250 Saint-Pol-de-Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
068 Receivables – Trade and related accounts | 1 655.00 | 1 655.00 | 1 655.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
080 Sellable securities | 29 999.00 | 29 999.00 | 29 999.00 | |
084 Cash | 181 286.00 | 181 286.00 | 181 286.00 | |
096 Total Current Assets + Prepaid Expenses | 213 003.00 | 213 003.00 | 213 003.00 | |
110 Total Assets | 214 175.00 | 1 172.00 | 213 003.00 | 214 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 191 912.00 | |||
136 Profit for the Year | 12 506.00 | |||
142 Total Equity - Total I | 205 418.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
172 Other debts | 6 572.00 | |||
176 Total debts | 7 584.00 | |||
180 Liabilities Total | 213 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 884.00 | 26 884.00 | ||
232 Total operating income excluding VAT | 26 884.00 | 26 884.00 | ||
234 Purchases of goods (including customs duties) | 8.00 | |||
242 Other external expenses | 12 141.00 | 12 141.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
262 Other expenses | 130.00 | 130.00 | ||
264 Total operating expenses | 12 552.00 | 12 552.00 | ||
270 Operating profit | 14 332.00 | 14 332.00 | ||
280 Financial income | 841.00 | 841.00 | ||
306 Income tax's | 2 667.00 | 2 667.00 | ||
310 Profit or loss | 12 506.00 | 12 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 172.00 | 1 172.00 | ||
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