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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ProRezo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ProRezo |
| Siren | 802716134 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8066 |
| Management number | 2014B01039 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 391.00 | 260.00 | 1 131.00 | 1 391.00 |
044 Total Fixed Assets | 1 391.00 | 260.00 | 1 131.00 | 1 391.00 |
068 Receivables – Trade and related accounts | 7 035.00 | 7 035.00 | 7 035.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 7 805.00 | 7 805.00 | 7 805.00 | |
110 Total Assets | 9 196.00 | 260.00 | 8 936.00 | 9 196.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 230.00 | |||
136 Profit for the Year | 1 899.00 | |||
142 Total Equity - Total I | 2 229.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 6 294.00 | |||
176 Total debts | 6 707.00 | |||
180 Liabilities Total | 8 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 087.00 | 87 087.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 089.00 | 87 089.00 | ||
242 Other external expenses | 23 514.00 | 23 514.00 | ||
244 Taxes, duties and similar payments | 4 824.00 | 4 824.00 | ||
250 Staff compensation | 39 397.00 | 39 397.00 | ||
252 Social security contributions | 16 185.00 | 16 185.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 84 098.00 | 84 098.00 | ||
270 Operating profit | 2 990.00 | 2 990.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 1 899.00 | 1 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 263.00 | 16 263.00 | ||
378 Amount of deductible VAT on goods and services | 2 843.00 | 2 843.00 | ||
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