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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PROCOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | PROCOMM |
| Siren | 319633947 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12706 |
| Management number | 2011B02739 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 569 444.00 | 569 444.00 | 569 444.00 | |
CF Cash and cash equivalents | 6 260.00 | 6 260.00 | 6 260.00 | |
CJ TOTAL (II) | 575 704.00 | 575 704.00 | 575 704.00 | |
CO Grand total (0 to V) | 575 704.00 | 575 704.00 | 575 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 672.00 | 99 672.00 | 99 672.00 | |
DD Legal reserve (1) | 9 967.00 | 9 967.00 | 9 967.00 | |
DH Retained earnings | 461 646.00 | 457 485.00 | 461 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 419.00 | 4 161.00 | 4 419.00 | |
DL TOTAL (I) | 575 704.00 | 571 285.00 | 575 704.00 | |
EE Grand total (I to V) | 575 704.00 | 571 285.00 | 575 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 211.00 | |||
GG - OPERATING RESULT (I - II) | -211.00 | |||
GL Other interest and similar income | 4 630.00 | |||
GP Total financial income (V) | 4 630.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 630.00 | 5 502.00 | 4 630.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211.00 | 1 341.00 | 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 419.00 | 4 161.00 | 4 419.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 236 111.00 | 236 111.00 | ||
VM Income taxes | 333 333.00 | 333 333.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 569 444.00 | 569 444.00 | 569 444.00 | |
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