Grow your business safely with PROPART EXECUTIVE
All the information you need about PROPART EXECUTIVE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROPART EXECUTIVE >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : PROPART EXECUTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | PROPART EXECUTIVE |
| Siren | 889447264 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017664 |
| Management number | 2020B01688 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 764 220.00 | 1 764 220.00 | 1 764 220.00 | |
044 Total Fixed Assets | 1 764 220.00 | 1 764 220.00 | 1 764 220.00 | |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 4 261.00 | 4 261.00 | 4 261.00 | |
084 Cash | 48 360.00 | 48 360.00 | 48 360.00 | |
096 Total Current Assets + Prepaid Expenses | 56 676.00 | 56 676.00 | 56 676.00 | |
110 Total Assets | 1 820 896.00 | 1 820 896.00 | 1 820 896.00 | |
120 Share or Individual Capital | 1 683 750.00 | |||
136 Profit for the Year | 15 017.00 | |||
140 Regulated Provisions | 2 512.00 | |||
142 Total Equity - Total I | 1 701 279.00 | |||
156 Loans and similar debts | 42 265.00 | |||
166 Suppliers and related accounts | 3 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 500.00 | |||
172 Other debts | 35 641.00 | |||
174 Prepaid income | 38 400.00 | |||
176 Total debts | 119 618.00 | |||
180 Liabilities Total | 1 820 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 764 220.00 | |||
195 Of which payables due in more than one year | 33 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 538.00 | 3 538.00 | ||
218 Production of services sold - France | 168 932.00 | 168 932.00 | ||
232 Total operating income excluding VAT | 172 469.00 | 172 469.00 | ||
234 Purchases of goods (including customs duties) | 542.00 | 542.00 | ||
242 Other external expenses | 48 907.00 | 48 907.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 125 739.00 | 125 739.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 364.00 | 175 364.00 | ||
270 Operating profit | -2 894.00 | -2 894.00 | ||
280 Financial income | 21 122.00 | 21 122.00 | ||
294 Financial expenses | 699.00 | 699.00 | ||
300 Exceptional expenses | 2 512.00 | 2 512.00 | ||
310 Profit or loss | 15 017.00 | 15 017.00 | ||
all companies in France
Complete and comprehensive database.
