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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : PRODEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-30 | Public | 2016-12-31 | Simplified |
| Name | PRODEB |
| Siren | 809793748 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 377 |
| Management number | 2015B00104 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 365.00 | 383.00 | 1 982.00 | 2 365.00 |
044 Total Fixed Assets | 2 365.00 | 383.00 | 1 982.00 | 2 365.00 |
068 Receivables – Trade and related accounts | 5 990.00 | 5 990.00 | 5 990.00 | |
084 Cash | 16 768.00 | 16 768.00 | 16 768.00 | |
096 Total Current Assets + Prepaid Expenses | 22 758.00 | 22 758.00 | 22 758.00 | |
110 Total Assets | 25 122.00 | 383.00 | 24 739.00 | 25 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 006.00 | |||
136 Profit for the Year | 14 475.00 | |||
142 Total Equity - Total I | 2 466.00 | |||
166 Suppliers and related accounts | 8 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 13 525.00 | |||
176 Total debts | 22 273.00 | |||
180 Liabilities Total | 24 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 462.00 | 141 462.00 | ||
232 Total operating income excluding VAT | 141 462.00 | 141 462.00 | ||
242 Other external expenses | 77 418.00 | 77 418.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 38 402.00 | 38 402.00 | ||
252 Social security contributions | 8 267.00 | 8 267.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 124 737.00 | 124 737.00 | ||
270 Operating profit | 16 725.00 | 16 725.00 | ||
306 Income tax's | 2 250.00 | 2 250.00 | ||
310 Profit or loss | 14 475.00 | 14 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 365.00 | 2 365.00 | ||
492 Total Fixed Assets (Increases) | 2 365.00 | 2 365.00 | ||
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