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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : PROSERVE DASRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | PROSERVE DASRI |
| Siren | 832336077 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33809 |
| Management number | 2017B22232 |
| Activity code | 3811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 596 416.00 | 596 416.00 | 596 416.00 | |
BJ TOTAL (I) | 596 416.00 | 596 416.00 | 596 416.00 | |
BZ Other receivables | 2 248 428.00 | 2 248 428.00 | 2 248 428.00 | |
CF Cash and cash equivalents | 68 065.00 | 68 065.00 | 68 065.00 | |
CJ TOTAL (II) | 2 316 494.00 | 2 316 494.00 | 2 316 494.00 | |
CO Grand total (0 to V) | 2 912 910.00 | 2 912 910.00 | 2 912 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 114 074.00 | -1 114 074.00 | -1 114 074.00 | |
DL TOTAL (I) | 885 926.00 | 885 926.00 | 885 926.00 | |
DX Trade payables and related accounts | 1 773 791.00 | 1 773 791.00 | 1 773 791.00 | |
DY Tax and social security liabilities | 5 033.00 | 5 033.00 | 5 033.00 | |
EA Other liabilities | 248 160.00 | 248 160.00 | 248 160.00 | |
EC TOTAL (IV) | 2 026 984.00 | 2 026 984.00 | 2 026 984.00 | |
EE Grand total (I to V) | 2 912 910.00 | 2 912 910.00 | 2 912 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 114 074.00 | |||
GF Total Operating Expenses (II) | 1 114 074.00 | |||
GG - OPERATING RESULT (I - II) | -1 114 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 114 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 114 074.00 | 1 114 074.00 | 1 114 074.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 114 074.00 | -1 114 074.00 | -1 114 074.00 | |
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