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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : PRO IMMO PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-09-30 | Simplified |
| Name | PRO IMMO PROVENCE |
| Siren | 821869617 |
| Closing | 2018-09-30 |
| Registry code | 1305 |
| Registration number | 4534 |
| Management number | 2016B00551 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 MALLEMORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 574.00 | 192.00 | 382.00 | 574.00 |
044 Total Fixed Assets | 1 874.00 | 1 492.00 | 382.00 | 1 874.00 |
068 Receivables – Trade and related accounts | 41 000.00 | 41 000.00 | 41 000.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
092 Prepaid expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 46 058.00 | 46 058.00 | 46 058.00 | |
110 Total Assets | 47 931.00 | 1 492.00 | 46 440.00 | 47 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 019.00 | |||
136 Profit for the Year | -632.00 | |||
142 Total Equity - Total I | 11 487.00 | |||
156 Loans and similar debts | 19 055.00 | |||
166 Suppliers and related accounts | 4 275.00 | |||
172 Other debts | 11 622.00 | |||
176 Total debts | 34 952.00 | |||
180 Liabilities Total | 46 440.00 | |||
195 Of which payables due in more than one year | 15 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 983.00 | 42 190.00 | 80 983.00 | |
230 Other income | 62.00 | 274.00 | 62.00 | |
232 Total operating income excluding VAT | 81 045.00 | 42 464.00 | 81 045.00 | |
242 Other external expenses | 39 277.00 | 23 051.00 | 39 277.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 30 163.00 | 2 500.00 | 30 163.00 | |
252 Social security contributions | 10 963.00 | 2 553.00 | 10 963.00 | |
254 Depreciation and amortization | 191.00 | 1 301.00 | 191.00 | |
264 Total operating expenses | 81 560.00 | 29 405.00 | 81 560.00 | |
270 Operating profit | -514.00 | 13 059.00 | -514.00 | |
290 Exceptional income | 22.00 | |||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 1 962.00 | |||
310 Profit or loss | -632.00 | 11 119.00 | -632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 874.00 | 1 874.00 | ||
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