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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : Stéphane Prouvé Organisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | Stéphane Prouvé Organisation |
| Siren | 830489332 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 62129 |
| Management number | 2017B15119 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 058.00 | 707.00 | 1 351.00 | 2 058.00 |
044 Total Fixed Assets | 2 058.00 | 707.00 | 1 351.00 | 2 058.00 |
068 Receivables – Trade and related accounts | 56 400.00 | 56 400.00 | 56 400.00 | |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
080 Sellable securities | ||||
084 Cash | 45 185.00 | 45 185.00 | 45 185.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 102 499.00 | 102 499.00 | 102 499.00 | |
110 Total Assets | 104 557.00 | 707.00 | 103 850.00 | 104 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 860.00 | |||
136 Profit for the Year | 77 838.00 | |||
142 Total Equity - Total I | 80 797.00 | |||
166 Suppliers and related accounts | 3 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 19 900.00 | |||
176 Total debts | 23 053.00 | |||
180 Liabilities Total | 103 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 058.00 | 2 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 600.00 | 21 600.00 | ||
378 Amount of deductible VAT on goods and services | 875.00 | 875.00 | ||
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