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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : PROCHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHARLES |
| Siren | 803553676 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12025 |
| Management number | 2014B02125 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 18 026.00 | 18 026.00 | 18 026.00 | |
BJ TOTAL (I) | 18 026.00 | 18 026.00 | 18 026.00 | |
BZ Other receivables | 7 223.00 | 7 223.00 | 7 223.00 | |
CF Cash and cash equivalents | 66.00 | 66.00 | 66.00 | |
CJ TOTAL (II) | 7 289.00 | 7 289.00 | 7 289.00 | |
CO Grand total (0 to V) | 25 315.00 | 25 315.00 | 25 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 378.00 | -8 090.00 | -16 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 756.00 | -8 288.00 | -3 756.00 | |
DL TOTAL (I) | -19 134.00 | -15 378.00 | -19 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 612.00 | 19 074.00 | 42 612.00 | |
DX Trade payables and related accounts | 1 837.00 | 1 779.00 | 1 837.00 | |
EC TOTAL (IV) | 44 450.00 | 20 854.00 | 44 450.00 | |
EE Grand total (I to V) | 25 315.00 | 5 475.00 | 25 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 3 241.00 | |||
FX Taxes, duties, and similar payments | 239.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 3 480.00 | |||
GG - OPERATING RESULT (I - II) | -3 480.00 | |||
GR Interest and similar expenses | 275.00 | |||
GU Total financial expenses (VI) | 275.00 | |||
GV - FINANCIAL INCOME (V - VI) | -275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 756.00 | 8 288.00 | 3 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 756.00 | -8 288.00 | -3 756.00 | |
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