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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : Proc-Ser Procurement et Services SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2015-12-31 | Complete |
| Name | Proc-Ser Procurement et Services SNC |
| Siren | 485008981 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6037 |
| Management number | 2005B20501 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 895.00 | 895.00 | 895.00 | |
CO Grand total (0 to V) | 895.00 | 895.00 | 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -986.00 | -965.00 | -986.00 | |
DL TOTAL (I) | 13.00 | 34.00 | 13.00 | |
DX Trade payables and related accounts | 860.00 | 850.00 | 860.00 | |
EA Other liabilities | 21.00 | 20.00 | 21.00 | |
EC TOTAL (IV) | 881.00 | 870.00 | 881.00 | |
EE Grand total (I to V) | 895.00 | 904.00 | 895.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 863.00 | |||
FX Taxes, duties, and similar payments | 122.00 | |||
GF Total Operating Expenses (II) | 986.00 | |||
GG - OPERATING RESULT (I - II) | -986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 986.00 | 965.00 | 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -986.00 | -965.00 | -986.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 860.00 | 860.00 | 860.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21.00 | 21.00 | 21.00 | |
VC Group and associates | 5.00 | 5.00 | ||
VP Miscellaneous | 661.00 | 661.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 10.00 | 10.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 666.00 | 666.00 | 666.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 881.00 | 881.00 | 881.00 | |
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