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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : PROCOM HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | PROCOM HABITAT |
| Siren | 825202344 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3987 |
| Management number | 2017B00047 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 Bioule |
| 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 | 6 653.00 | 6 653.00 | 6 653.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 64 746.00 | 64 746.00 | 64 746.00 | |
096 Total Current Assets + Prepaid Expenses | 72 145.00 | 72 145.00 | 72 145.00 | |
110 Total Assets | 72 145.00 | 72 145.00 | 72 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 727.00 | |||
142 Total Equity - Total I | 46 727.00 | |||
166 Suppliers and related accounts | 3 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 22 383.00 | |||
176 Total debts | 25 417.00 | |||
180 Liabilities Total | 72 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 514.00 | 117 514.00 | ||
230 Other income | 1 833.00 | 1 833.00 | ||
232 Total operating income excluding VAT | 119 347.00 | 119 347.00 | ||
242 Other external expenses | 18 278.00 | 18 278.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 34 545.00 | 34 545.00 | ||
252 Social security contributions | 10 086.00 | 10 086.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 317.00 | 63 317.00 | ||
270 Operating profit | 56 030.00 | 56 030.00 | ||
306 Income tax's | 10 303.00 | 10 303.00 | ||
310 Profit or loss | 45 727.00 | 45 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 394.00 | 22 394.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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