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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : PROSCENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | PROSCENIUM |
| Siren | 512362856 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026354 |
| Management number | 2009B01482 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 193.00 | 193.00 | 193.00 | |
110 Total Assets | 193.00 | 193.00 | 193.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 331.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | -719.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 552.00 | |||
176 Total debts | 912.00 | |||
180 Liabilities Total | 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 300.00 | 1 300.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 300.00 | 1.00 | 1 300.00 | |
242 Other external expenses | 479.00 | 616.00 | 479.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 387.00 | 210.00 | |
264 Total operating expenses | 689.00 | 1 003.00 | 689.00 | |
270 Operating profit | 612.00 | -1 002.00 | 612.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | 612.00 | -1 002.00 | 612.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260.00 | 260.00 | ||
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
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