Grow your business safely with Prothélios
All the information you need about Prothélios to develop and secure your business in France
P
HOME >
CORPORATES
>
Prothélios >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : Prothélios
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Complete |
| Name | Prothélios |
| Siren | 889127411 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2867 |
| Management number | 2020B03841 |
| Activity code | 2751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 431.00 | 4 569.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 431.00 | 4 569.00 | 5 000.00 |
BV Advances and down payments on orders | 82.00 | 82.00 | 82.00 | |
BZ Other receivables | 4 042.00 | 4 042.00 | 4 042.00 | |
CF Cash and cash equivalents | 3 256.00 | 3 256.00 | 3 256.00 | |
CJ TOTAL (II) | 7 379.00 | 7 379.00 | 7 379.00 | |
CO Grand total (0 to V) | 12 379.00 | 431.00 | 11 949.00 | 12 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 051.00 | -8 051.00 | ||
DL TOTAL (I) | 11 949.00 | 11 949.00 | ||
EE Grand total (I to V) | 11 949.00 | 11 949.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 2 379.00 | |||
FR Total operating income (I) | 2 379.00 | |||
FW Other purchases and external expenses | 15 312.00 | |||
FZ Social Security Contributions | 956.00 | |||
GA Operating Expenses - Depreciation and Amortization | 431.00 | |||
GF Total Operating Expenses (II) | 16 698.00 | |||
GG - OPERATING RESULT (I - II) | -14 319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HK Income tax | -1 268.00 | -1 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 379.00 | 7 379.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 430.00 | 15 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 051.00 | -8 051.00 | ||
all companies in France
Complete and comprehensive database.
