Grow your business safely with PROCOM
All the information you need about PROCOM to develop and secure your business in France
P
HOME >
CORPORATES
>
PROCOM >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PROCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | PROCOM |
| Siren | 519188239 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5702 |
| Management number | 2010B00004 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 ASCROS |
| 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 | 62 160.00 | 62 160.00 | 62 160.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 297.00 | 63 297.00 | 63 297.00 | |
110 Total Assets | 63 297.00 | 63 297.00 | 63 297.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23 533.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | -21 996.00 | |||
156 Loans and similar debts | 3 577.00 | |||
166 Suppliers and related accounts | 54 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 133.00 | |||
172 Other debts | 26 996.00 | |||
176 Total debts | 85 292.00 | |||
180 Liabilities Total | 63 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 813.00 | 92 867.00 | 64 813.00 | |
232 Total operating income excluding VAT | 64 814.00 | 92 867.00 | 64 814.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 091.00 | 1 731.00 | 1 091.00 | |
242 Other external expenses | 62 545.00 | 89 624.00 | 62 545.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 735.00 | 364.00 | 735.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 64 376.00 | 91 718.00 | 64 376.00 | |
270 Operating profit | 438.00 | 1 149.00 | 438.00 | |
310 Profit or loss | 438.00 | 1 149.00 | 438.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 243.00 | 10 243.00 | ||
378 Amount of deductible VAT on goods and services | 5 077.00 | 5 077.00 | ||
all companies in France
Complete and comprehensive database.
