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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : PRODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | PRODIF |
| Siren | 810679175 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004703 |
| Management number | 2015B00456 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 216 166.00 | 216 166.00 | 216 166.00 | |
BZ Other receivables | 29 829.00 | 29 829.00 | 29 829.00 | |
CF Cash and cash equivalents | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 246 603.00 | 246 603.00 | 246 603.00 | |
CO Grand total (0 to V) | 247 103.00 | 247 103.00 | 247 103.00 | |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -232.00 | -12.00 | -232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 073.00 | -219.00 | 26 073.00 | |
DL TOTAL (I) | 26 340.00 | 267.00 | 26 340.00 | |
DX Trade payables and related accounts | 178 774.00 | 178 774.00 | ||
DY Tax and social security liabilities | 40 587.00 | 40 587.00 | ||
EA Other liabilities | 1 400.00 | 400.00 | 1 400.00 | |
EC TOTAL (IV) | 220 762.00 | 400.00 | 220 762.00 | |
EE Grand total (I to V) | 247 103.00 | 667.00 | 247 103.00 | |
EG Accrued income and payables due within one year | 220 762.00 | 400.00 | 220 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 180 139.00 | |||
FJ Net sales | 180 139.00 | |||
FR Total operating income (I) | 180 139.00 | |||
FW Other purchases and external expenses | 149 312.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 149 505.00 | |||
GG - OPERATING RESULT (I - II) | 30 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 560.00 | 4 560.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 180 139.00 | 180 139.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 065.00 | 219.00 | 154 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 073.00 | -219.00 | 26 073.00 | |
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