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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : PROCOMEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | PROCOMEVE |
| Siren | 793197609 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 3417 |
| Management number | 2013B10507 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 218.00 | 2 493.00 | 725.00 | 3 218.00 |
044 Total Fixed Assets | 3 218.00 | 2 493.00 | 725.00 | 3 218.00 |
068 Receivables – Trade and related accounts | 18 241.00 | 18 241.00 | 18 241.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 18 360.00 | 18 360.00 | 18 360.00 | |
110 Total Assets | 21 579.00 | 2 493.00 | 19 086.00 | 21 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 267.00 | |||
136 Profit for the Year | -17 013.00 | |||
142 Total Equity - Total I | 1 354.00 | |||
156 Loans and similar debts | 2 918.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 944.00 | |||
172 Other debts | 14 442.00 | |||
176 Total debts | 17 732.00 | |||
180 Liabilities Total | 19 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 531.00 | 52 531.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 532.00 | 52 532.00 | ||
242 Other external expenses | 16 538.00 | 16 538.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 24 842.00 | 24 842.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
264 Total operating expenses | 68 474.00 | 68 474.00 | ||
270 Operating profit | -15 942.00 | -15 942.00 | ||
280 Financial income | 56.00 | 56.00 | ||
300 Exceptional expenses | 1 127.00 | 1 127.00 | ||
310 Profit or loss | -17 013.00 | -17 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 218.00 | 3 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 265.00 | 10 265.00 | ||
378 Amount of deductible VAT on goods and services | 1 512.00 | 1 512.00 | ||
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