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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : EURL PRODELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-09-28 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | EURL PRODELEC |
| Siren | 513585257 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 3950 |
| Management number | 2009B00227 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Palleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 880.00 | 44 524.00 | 82 357.00 | 126 880.00 |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 127 198.00 | 44 524.00 | 82 675.00 | 127 198.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 3 184.00 | 3 184.00 | 3 184.00 | |
110 Total Assets | 130 382.00 | 44 524.00 | 85 859.00 | 130 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 621.00 | |||
136 Profit for the Year | 3 618.00 | |||
142 Total Equity - Total I | 14 239.00 | |||
156 Loans and similar debts | 67 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 668.00 | |||
172 Other debts | 4 307.00 | |||
176 Total debts | 71 620.00 | |||
180 Liabilities Total | 85 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 19 383.00 | 19 383.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 19 383.00 | 19 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 1 594.00 | 1 594.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 7 007.00 | 7 007.00 | ||
264 Total operating expenses | 12 871.00 | 12 871.00 | ||
270 Operating profit | 6 512.00 | 6 512.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 2 259.00 | 2 259.00 | ||
306 Income tax's | 639.00 | 639.00 | ||
310 Profit or loss | 3 618.00 | 3 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 198.00 | 127 198.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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