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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PRODISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRODISTRI |
| Siren | 393444195 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39659 |
| Management number | 1993B16376 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 197.00 | 15.00 | 182.00 | 197.00 |
084 Cash | 554 897.00 | 554 897.00 | 554 897.00 | |
096 Total Current Assets + Prepaid Expenses | 554 897.00 | 554 897.00 | 554 897.00 | |
110 Total Assets | 555 095.00 | 15.00 | 555 080.00 | 555 095.00 |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 14 288.00 | |||
134 Retained Earnings | 271 444.00 | |||
136 Profit for the Year | 35 674.00 | |||
142 Total Equity - Total I | 550 081.00 | |||
172 Other debts | 1 920.00 | |||
176 Total debts | 4 999.00 | |||
180 Liabilities Total | 555 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | -3 493.00 | -2 248.00 | -3 493.00 | |
270 Operating profit | -3 493.00 | -2 248.00 | -3 493.00 | |
306 Income tax's | -17 837.00 | -14 918.00 | -17 837.00 | |
310 Profit or loss | 35 674.00 | 29 834.00 | 35 674.00 | |
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