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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : PROCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHAMPS |
| Siren | 799295092 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2433 |
| Management number | 2013B03391 |
| Activity code | 4711D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 021 582.00 | 2 021 582.00 | 2 021 582.00 | |
044 Total Fixed Assets | 2 021 582.00 | 2 021 582.00 | 2 021 582.00 | |
072 Receivables – Other | 174 117.00 | 174 117.00 | 174 117.00 | |
084 Cash | 1 915.00 | 1 915.00 | 1 915.00 | |
096 Total Current Assets + Prepaid Expenses | 176 032.00 | 176 032.00 | 176 032.00 | |
110 Total Assets | 2 197 614.00 | 2 197 614.00 | 2 197 614.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -41 129.00 | |||
136 Profit for the Year | -40 428.00 | |||
142 Total Equity - Total I | -80 557.00 | |||
166 Suppliers and related accounts | 9 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 268 894.00 | |||
172 Other debts | 2 268 894.00 | |||
176 Total debts | 2 278 172.00 | |||
180 Liabilities Total | 2 197 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 087.00 | 3 806.00 | 8 087.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 2 984.00 | 2 966.00 | 2 984.00 | |
264 Total operating expenses | 11 072.00 | 6 772.00 | 11 072.00 | |
270 Operating profit | -11 071.00 | -6 772.00 | -11 071.00 | |
294 Financial expenses | 29 356.00 | 34 356.00 | 29 356.00 | |
310 Profit or loss | -40 428.00 | -41 129.00 | -40 428.00 | |
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