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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : PROCOMI Provence Commercialisation Maisons Individuelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PROCOMI Provence Commercialisation Maisons Individuelles |
| Siren | 790604656 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2256 |
| Management number | 2013B00033 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 317.00 | 831.00 | 486.00 | 1 317.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 5 317.00 | 831.00 | 4 486.00 | 5 317.00 |
068 Receivables – Trade and related accounts | 89 184.00 | 89 184.00 | 89 184.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 61 574.00 | 61 574.00 | 61 574.00 | |
092 Prepaid expenses | 3 130.00 | 3 130.00 | 3 130.00 | |
096 Total Current Assets + Prepaid Expenses | 154 709.00 | 154 709.00 | 154 709.00 | |
110 Total Assets | 160 026.00 | 831.00 | 159 195.00 | 160 026.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 224.00 | |||
136 Profit for the Year | 42 839.00 | |||
142 Total Equity - Total I | 110 263.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 2 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 775.00 | |||
172 Other debts | 43 967.00 | |||
176 Total debts | 48 931.00 | |||
180 Liabilities Total | 159 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 641.00 | 112 606.00 | 130 641.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 130 642.00 | 112 607.00 | 130 642.00 | |
242 Other external expenses | 26 154.00 | 24 327.00 | 26 154.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 4 443.00 | 4 641.00 | 4 443.00 | |
250 Staff compensation | 41 271.00 | 49 160.00 | 41 271.00 | |
254 Depreciation and amortization | 259.00 | 203.00 | 259.00 | |
264 Total operating expenses | 72 126.00 | 78 330.00 | 72 126.00 | |
270 Operating profit | 58 515.00 | 34 276.00 | 58 515.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 15 676.00 | 7 444.00 | 15 676.00 | |
310 Profit or loss | 42 839.00 | 26 832.00 | 42 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 317.00 | 5 317.00 | ||
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