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BALANCE SHEET (
2017-12-30)
THE LIST OF BALANCE SHEET : PRODEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-30 | Public | 2016-12-31 | Simplified |
| Name | PRODEB |
| Siren | 809793748 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4977 |
| Management number | 2015B00104 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 10 220.00 | 10 220.00 | 10 220.00 | |
096 Total Current Assets + Prepaid Expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
110 Total Assets | 17 108.00 | 17 108.00 | 17 108.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 730.00 | |||
136 Profit for the Year | -5 279.00 | |||
142 Total Equity - Total I | -12 008.00 | |||
166 Suppliers and related accounts | 12 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 594.00 | |||
172 Other debts | 16 759.00 | |||
176 Total debts | 29 117.00 | |||
180 Liabilities Total | 17 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 135.00 | 77 135.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 77 202.00 | 77 202.00 | ||
242 Other external expenses | 64 625.00 | 64 625.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 16 268.00 | 16 268.00 | ||
252 Social security contributions | 941.00 | 941.00 | ||
264 Total operating expenses | 82 098.00 | 82 098.00 | ||
270 Operating profit | -4 896.00 | -4 896.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
310 Profit or loss | -5 279.00 | -5 279.00 | ||
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