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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : PROPRETE IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | PROPRETE IMAN |
| Siren | 821212354 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039670 |
| Management number | 2016B04125 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 2 524.00 | 2 524.00 | 2 524.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 2 794.00 | 2 794.00 | 2 794.00 | |
110 Total Assets | 2 794.00 | 2 794.00 | 2 794.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -799.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 201.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
176 Total debts | 2 593.00 | |||
180 Liabilities Total | 2 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 072.00 | 1 098.00 | 7 072.00 | |
232 Total operating income excluding VAT | 7 072.00 | 1 098.00 | 7 072.00 | |
242 Other external expenses | 1 715.00 | 1 897.00 | 1 715.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
264 Total operating expenses | 2 334.00 | 1 897.00 | 2 334.00 | |
270 Operating profit | 4 738.00 | -799.00 | 4 738.00 | |
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 998.00 | -799.00 | 3 998.00 | |
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