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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : PROD'EXPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | PROD'EXPE |
| Siren | 501802318 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13608 |
| Management number | 2008B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91730 CHAMARANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 384.00 | 542.00 | 842.00 | 1 384.00 |
044 Total Fixed Assets | 1 384.00 | 542.00 | 842.00 | 1 384.00 |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 36 762.00 | 36 762.00 | 36 762.00 | |
110 Total Assets | 38 146.00 | 542.00 | 37 604.00 | 38 146.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 48 275.00 | |||
136 Profit for the Year | -12 513.00 | |||
142 Total Equity - Total I | 35 763.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
176 Total debts | 1 841.00 | |||
180 Liabilities Total | 37 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 691.00 | 4 465.00 | 11 691.00 | |
244 Taxes, duties and similar payments | 136.00 | 127.00 | 136.00 | |
252 Social security contributions | 448.00 | 448.00 | ||
264 Total operating expenses | 1 045.00 | 208.00 | 1 045.00 | |
270 Operating profit | -12 736.00 | -4 672.00 | -12 736.00 | |
280 Financial income | 223.00 | 343.00 | 223.00 | |
310 Profit or loss | -12 513.00 | -4 329.00 | -12 513.00 | |
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