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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PRODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | PRODIF |
| Siren | 810679175 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006538 |
| Management number | 2015B00456 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 167.00 | 167.00 | 167.00 | |
CO Grand total (0 to V) | 667.00 | 667.00 | 667.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -12.00 | -12.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -219.00 | -12.00 | -219.00 | |
DL TOTAL (I) | 267.00 | 487.00 | 267.00 | |
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 400.00 | 400.00 | ||
EE Grand total (I to V) | 667.00 | 487.00 | 667.00 | |
EG Accrued income and payables due within one year | 400.00 | 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
GF Total Operating Expenses (II) | 219.00 | |||
GG - OPERATING RESULT (I - II) | -219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219.00 | 12.00 | 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -219.00 | -12.00 | -219.00 | |
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