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THE LIST OF BALANCE SHEET : PROP-NET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-05 Public 2019-12-31 Simplified
NamePROP-NET
Siren847757192
Closing2019-12-31
Registry code 9301
Registration number 16453
Management number2019B00827
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2020-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93700 Drancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 153.00 4 153.00 4 153.00
096 Total Current Assets + Prepaid Expenses 4 153.00 4 153.00 4 153.00
110 Total Assets 4 153.00 4 153.00 4 153.00
120 Share or Individual Capital 650.00
136 Profit for the Year -3 347.00
142 Total Equity - Total I -2 697.00
156 Loans and similar debts 230.00
172 Other debts 6 620.00
176 Total debts 6 850.00
180 Liabilities Total 4 153.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 314 775.00 314 775.00
232 Total operating income excluding VAT 314 775.00 314 775.00
242 Other external expenses 301 666.00 301 666.00
250 Staff compensation 14 202.00 14 202.00
252 Social security contributions 2 254.00 2 254.00
264 Total operating expenses 318 122.00 318 122.00
270 Operating profit -3 347.00 -3 347.00
310 Profit or loss -3 347.00 -3 347.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 6.00 6.00

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