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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : PRONTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | PRONTO |
| Siren | 843357872 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22076 |
| Management number | 2018B04208 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
060 Merchandise inventory | 3 123.00 | 3 123.00 | 3 123.00 | |
068 Receivables – Trade and related accounts | 4 124.00 | 4 124.00 | 4 124.00 | |
084 Cash | 9 041.00 | 9 041.00 | 9 041.00 | |
096 Total Current Assets + Prepaid Expenses | 16 287.00 | 16 287.00 | 16 287.00 | |
110 Total Assets | 56 287.00 | 56 287.00 | 56 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 922.00 | |||
136 Profit for the Year | 1 208.00 | |||
142 Total Equity - Total I | 3 230.00 | |||
156 Loans and similar debts | 39 549.00 | |||
172 Other debts | 13 508.00 | |||
176 Total debts | 53 058.00 | |||
180 Liabilities Total | 56 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 963.00 | 157 963.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 158 108.00 | 158 108.00 | ||
234 Purchases of goods (including customs duties) | 78 161.00 | 78 161.00 | ||
236 Inventory change (goods) | -1 523.00 | -1 523.00 | ||
242 Other external expenses | 35 961.00 | 35 961.00 | ||
244 Taxes, duties and similar payments | 2 731.00 | 2 731.00 | ||
250 Staff compensation | 40 729.00 | 40 729.00 | ||
252 Social security contributions | 519.00 | 519.00 | ||
264 Total operating expenses | 156 579.00 | 156 579.00 | ||
270 Operating profit | 1 528.00 | 1 528.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 213.00 | 213.00 | ||
310 Profit or loss | 1 208.00 | 1 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 398.00 | 16 398.00 | ||
378 Amount of deductible VAT on goods and services | 9 237.00 | 9 237.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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