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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Propolis- Developpement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| Name | Propolis- Developpement |
| Siren | 801622432 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016559 |
| Management number | 2014B01273 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 PECHABOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 328.00 | 675.00 | 328.00 | |
BJ TOTAL (I) | 328.00 | 675.00 | 328.00 | |
BZ Other receivables | 150.00 | 21.00 | 150.00 | |
CF Cash and cash equivalents | 21 586.00 | 19 071.00 | 21 586.00 | |
CH Prepaid expenses | 35.00 | 73.00 | 35.00 | |
CJ TOTAL (II) | 21 772.00 | 19 165.00 | 21 772.00 | |
CO Grand total (0 to V) | 22 101.00 | 19 841.00 | 22 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 464.00 | 5 878.00 | 5 464.00 | |
DL TOTAL (I) | 10 964.00 | 11 378.00 | 10 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 136.00 | 7 882.00 | 11 136.00 | |
DY Tax and social security liabilities | 580.00 | |||
EC TOTAL (IV) | 11 136.00 | 8 462.00 | 11 136.00 | |
EE Grand total (I to V) | 22 101.00 | 19 841.00 | 22 101.00 | |
EG Accrued income and payables due within one year | 11 136.00 | 11 136.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 877.00 | |||
FJ Net sales | 12 877.00 | |||
FO Operating subsidies | 4 300.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 17 178.00 | |||
FW Other purchases and external expenses | 4 914.00 | |||
FX Taxes, duties, and similar payments | 1 397.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 5 074.00 | |||
GA Operating Expenses - Depreciation and Amortization | 347.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 734.00 | |||
GG - OPERATING RESULT (I - II) | 5 444.00 | |||
GL Other interest and similar income | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 199.00 | 23 861.00 | 17 199.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 734.00 | 17 982.00 | 11 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 464.00 | 5 878.00 | 5 464.00 | |
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