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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : PRONUMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-08-31 | Public | 2019-06-30 | Simplified |
| Name | PRONUMEO |
| Siren | 842710204 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 24003 |
| Management number | 2018B05473 |
| Activity code | 6202B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
068 Receivables – Trade and related accounts | 1 859.00 | 1 859.00 | 1 859.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 10 296.00 | 10 296.00 | 10 296.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 12 364.00 | 12 364.00 | 12 364.00 | |
110 Total Assets | 17 354.00 | 17 354.00 | 17 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 264.00 | |||
136 Profit for the Year | 6 412.00 | |||
142 Total Equity - Total I | 6 148.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 681.00 | |||
172 Other debts | 11 124.00 | |||
176 Total debts | 11 206.00 | |||
180 Liabilities Total | 17 354.00 | |||
195 Of which payables due in more than one year | 9 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 223.00 | 11 223.00 | ||
230 Other income | 2 342.00 | 2 342.00 | ||
232 Total operating income excluding VAT | 13 565.00 | 13 565.00 | ||
242 Other external expenses | 6 115.00 | 6 115.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 6 245.00 | 6 245.00 | ||
270 Operating profit | 7 320.00 | 7 320.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 6 412.00 | 6 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 990.00 | 4 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 245.00 | 2 245.00 | ||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
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