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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : PINK PROSPERITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | PINK PROSPERITY |
| Siren | 851194779 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/005878 |
| Management number | 2019B00822 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 CLEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 7 964.00 | 1 320.00 | 6 644.00 | 7 964.00 |
040 Financial Assets | 51 050.00 | 51 050.00 | 51 050.00 | |
044 Total Fixed Assets | 59 514.00 | 1 320.00 | 58 194.00 | 59 514.00 |
050 Raw materials, supplies, in progress | 10 500.00 | 10 500.00 | 10 500.00 | |
068 Receivables – Trade and related accounts | 32 000.00 | 26 667.00 | 5 333.00 | 32 000.00 |
072 Receivables – Other | 31 025.00 | 31 025.00 | 31 025.00 | |
084 Cash | 1 406.00 | 1 406.00 | 1 406.00 | |
092 Prepaid expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
096 Total Current Assets + Prepaid Expenses | 77 945.00 | 26 667.00 | 51 279.00 | 77 945.00 |
110 Total Assets | 137 459.00 | 27 987.00 | 109 472.00 | 137 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 425.00 | |||
136 Profit for the Year | 3 081.00 | |||
142 Total Equity - Total I | 43 606.00 | |||
156 Loans and similar debts | 21 157.00 | |||
166 Suppliers and related accounts | 7 969.00 | |||
172 Other debts | 36 741.00 | |||
176 Total debts | 65 867.00 | |||
180 Liabilities Total | 109 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 500.00 | |||
195 Of which payables due in more than one year | 16 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 110.00 | 107 334.00 | 88 110.00 | |
222 Inventory production | 10 500.00 | 10 500.00 | ||
230 Other income | 12.00 | 1.00 | 12.00 | |
232 Total operating income excluding VAT | 98 622.00 | 107 335.00 | 98 622.00 | |
242 Other external expenses | 28 221.00 | 38 669.00 | 28 221.00 | |
243 (including business tax) | -737.00 | -737.00 | ||
244 Taxes, duties and similar payments | 8 421.00 | 777.00 | 8 421.00 | |
24B (including equipment leasing) | 7 301.00 | 7 301.00 | ||
250 Staff compensation | 36 711.00 | 34 261.00 | 36 711.00 | |
252 Social security contributions | 19 545.00 | 15 546.00 | 19 545.00 | |
254 Depreciation and amortization | 796.00 | 524.00 | 796.00 | |
256 Provisions | 13 333.00 | |||
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 93 705.00 | 103 110.00 | 93 705.00 | |
270 Operating profit | 4 917.00 | 4 225.00 | 4 917.00 | |
280 Financial income | 67.00 | 117.00 | 67.00 | |
290 Exceptional income | 17 642.00 | |||
294 Financial expenses | 39.00 | 41.00 | 39.00 | |
300 Exceptional expenses | 513.00 | 950.00 | 513.00 | |
306 Income tax's | 1 351.00 | 3 172.00 | 1 351.00 | |
310 Profit or loss | 3 081.00 | 17 821.00 | 3 081.00 | |
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