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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : Proc-Ser Procurement et Services SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2015-12-31 | Complete |
| Name | Proc-Ser Procurement et Services SNC |
| Siren | 485008981 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102480 |
| Management number | 2005B20501 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 214.00 | 3 214.00 | 3 214.00 | |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 4 048.00 | 4 048.00 | 4 048.00 | |
CO Grand total (0 to V) | 4 048.00 | 4 048.00 | 4 048.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 240.00 | -928.00 | -4 240.00 | |
DL TOTAL (I) | -3 240.00 | 71.00 | -3 240.00 | |
DX Trade payables and related accounts | 4 074.00 | 860.00 | 4 074.00 | |
EA Other liabilities | 3 214.00 | 63.00 | 3 214.00 | |
EC TOTAL (IV) | 7 289.00 | 923.00 | 7 289.00 | |
EE Grand total (I to V) | 4 048.00 | 995.00 | 4 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 071.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GF Total Operating Expenses (II) | 4 240.00 | |||
GG - OPERATING RESULT (I - II) | -4 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 240.00 | 928.00 | 4 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 240.00 | -928.00 | -4 240.00 | |
| 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 | 4 075.00 | 4 075.00 | 4 075.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 215.00 | 3 215.00 | 3 215.00 | |
VP Miscellaneous | 171.00 | 171.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 171.00 | 171.00 | 171.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 289.00 | 7 289.00 | 7 289.00 | |
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