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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : PRO DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| 2021-01-06 | Public | 2019-09-30 | Complete |
| Name | PRO DEV |
| Siren | 839939725 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 26081 |
| Management number | 2018B01843 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-11-24 |
| 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 | 384 592.00 | 384 592.00 | 384 592.00 | |
044 Total Fixed Assets | 384 592.00 | 384 592.00 | 384 592.00 | |
064 Advances and down payments on orders | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 132 990.00 | 132 990.00 | 132 990.00 | |
084 Cash | 6 037.00 | 6 037.00 | 6 037.00 | |
092 Prepaid expenses | 3 366.00 | 3 366.00 | 3 366.00 | |
096 Total Current Assets + Prepaid Expenses | 143 393.00 | 143 393.00 | 143 393.00 | |
110 Total Assets | 527 986.00 | 527 986.00 | 527 986.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 1 181.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | 203 412.00 | |||
156 Loans and similar debts | 126 811.00 | |||
166 Suppliers and related accounts | 107 611.00 | |||
172 Other debts | 90 150.00 | |||
176 Total debts | 324 574.00 | |||
180 Liabilities Total | 527 986.00 | |||
195 Of which payables due in more than one year | 104 484.00 | |||
197 Of which receivables due in more than one year | 86 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 000.00 | 245 000.00 | ||
232 Total operating income excluding VAT | 245 000.00 | 245 000.00 | ||
242 Other external expenses | 234 652.00 | 234 652.00 | ||
244 Taxes, duties and similar payments | 2 126.00 | 2 126.00 | ||
264 Total operating expenses | 236 778.00 | 236 778.00 | ||
270 Operating profit | 8 221.00 | 8 221.00 | ||
294 Financial expenses | 5 113.00 | 5 113.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 2 230.00 | 2 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 592.00 | 384 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 500.00 | 12 500.00 | ||
378 Amount of deductible VAT on goods and services | 10 064.00 | 10 064.00 | ||
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