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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : PROKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | PROKOM |
| Siren | 792790768 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11208 |
| Management number | 2013B00796 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 858.00 | 1 858.00 | 1 858.00 | |
068 Receivables – Trade and related accounts | 7 067.00 | 7 067.00 | 7 067.00 | |
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
084 Cash | 7 206.00 | 7 206.00 | 7 206.00 | |
096 Total Current Assets + Prepaid Expenses | 18 183.00 | 18 183.00 | 18 183.00 | |
110 Total Assets | 18 183.00 | 18 183.00 | 18 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 360.00 | |||
136 Profit for the Year | 6 554.00 | |||
142 Total Equity - Total I | 13 014.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
172 Other debts | 3 061.00 | |||
176 Total debts | 5 170.00 | |||
180 Liabilities Total | 18 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 595.00 | 21 058.00 | 21 595.00 | |
218 Production of services sold - France | 4 382.00 | 327.00 | 4 382.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 978.00 | 21 385.00 | 25 978.00 | |
234 Purchases of goods (including customs duties) | 13 998.00 | 15 716.00 | 13 998.00 | |
236 Inventory change (goods) | 845.00 | -460.00 | 845.00 | |
242 Other external expenses | 2 946.00 | 3 300.00 | 2 946.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 209.00 | 422.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 18 246.00 | 18 764.00 | 18 246.00 | |
270 Operating profit | 7 731.00 | 2 621.00 | 7 731.00 | |
294 Financial expenses | 20.00 | 25.00 | 20.00 | |
306 Income tax's | 1 157.00 | 389.00 | 1 157.00 | |
310 Profit or loss | 6 554.00 | 2 207.00 | 6 554.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 212.00 | 5 212.00 | ||
378 Amount of deductible VAT on goods and services | 4 041.00 | 4 041.00 | ||
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