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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : PROLOG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2017-12-31 | Simplified |
| Name | PROLOG IMMOBILIER |
| Siren | 797798568 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 19220 |
| Management number | 2013B02789 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 179 271.00 | 5 179 271.00 | 5 179 271.00 | |
044 Total Fixed Assets | 5 179 271.00 | 5 179 271.00 | 5 179 271.00 | |
072 Receivables – Other | 231 883.00 | 231 883.00 | 231 883.00 | |
080 Sellable securities | 359 306.00 | 359 306.00 | 359 306.00 | |
084 Cash | 184 583.00 | 184 583.00 | 184 583.00 | |
096 Total Current Assets + Prepaid Expenses | 775 772.00 | 775 772.00 | 775 772.00 | |
110 Total Assets | 5 955 042.00 | 5 955 042.00 | 5 955 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 513 783.00 | |||
136 Profit for the Year | 3 070 677.00 | |||
142 Total Equity - Total I | 4 585 559.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 1 366 723.00 | |||
176 Total debts | 1 369 483.00 | |||
180 Liabilities Total | 5 955 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48 581.00 | 5 339.00 | 48 581.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
264 Total operating expenses | 48 581.00 | 5 544.00 | 48 581.00 | |
270 Operating profit | -48 581.00 | -5 544.00 | -48 581.00 | |
280 Financial income | 7 663 316.00 | 286 000.00 | 7 663 316.00 | |
294 Financial expenses | 3 177 325.00 | 72 063.00 | 3 177 325.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 366 723.00 | 1 366 723.00 | ||
310 Profit or loss | 3 070 677.00 | 208 393.00 | 3 070 677.00 | |
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