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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : PROSOL DIGIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-05-19 | Public | 2021-09-30 | Complete |
| 2021-05-17 | Public | 2020-09-30 | Complete |
| 2020-03-26 | Public | 2019-09-30 | Complete |
| 2019-05-07 | Public | 2018-09-30 | Complete |
| 2018-09-14 | Public | 2017-09-30 | Complete |
| Name | PROSOL DIGIT |
| Siren | 831111737 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/035679 |
| Management number | 2017B04958 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69970 CHAPONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 830 013.00 | 830 013.00 | 830 013.00 | |
BZ Other receivables | 474 103.00 | 474 103.00 | 474 103.00 | |
CF Cash and cash equivalents | 3 709.00 | 3 709.00 | 3 709.00 | |
CJ TOTAL (II) | 477 812.00 | 477 812.00 | 477 812.00 | |
CO Grand total (0 to V) | 1 307 825.00 | 1 307 825.00 | 1 307 825.00 | |
CU Other investments | 830 013.00 | 830 013.00 | 830 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 840.00 | -6 840.00 | ||
DK Regulated provisions | 2 667.00 | 2 667.00 | ||
DL TOTAL (I) | 95 827.00 | 95 827.00 | ||
DX Trade payables and related accounts | 843.00 | 843.00 | ||
EA Other liabilities | 1 211 155.00 | 1 211 155.00 | ||
EC TOTAL (IV) | 1 211 998.00 | 1 211 998.00 | ||
EE Grand total (I to V) | 1 307 825.00 | 1 307 825.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 853.00 | |||
GF Total Operating Expenses (II) | 853.00 | |||
GG - OPERATING RESULT (I - II) | -853.00 | |||
GR Interest and similar expenses | 3 320.00 | |||
GU Total financial expenses (VI) | 3 320.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 667.00 | 2 667.00 | ||
HH Total exceptional expenses (VIII) | 2 667.00 | 2 667.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 667.00 | -2 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 840.00 | 6 840.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 840.00 | -6 840.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 2 667.00 | |||
7C Grand total | 2 667.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 843.00 | 843.00 | 843.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 211 155.00 | 1 211 155.00 | 1 211 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 474 103.00 | 474 103.00 | 474 103.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 211 998.00 | 1 211 998.00 | 1 211 998.00 | |
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