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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : PROCIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-08-31 | Complete |
| 2022-02-22 | Public | 2021-08-31 | Complete |
| 2021-04-09 | Public | 2020-08-31 | Complete |
| 2020-02-24 | Public | 2019-08-31 | Complete |
| 2019-03-07 | Public | 2018-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Complete |
| Name | PROCIM |
| Siren | 451098719 |
| Closing | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/001360 |
| Management number | 2003B00494 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 696 946.00 | 696 946.00 | 696 946.00 | |
044 Total Fixed Assets | 696 946.00 | 696 946.00 | 696 946.00 | |
068 Receivables – Trade and related accounts | 30 720.00 | 30 720.00 | 30 720.00 | |
072 Receivables – Other | 6 635.00 | 6 635.00 | 6 635.00 | |
084 Cash | 268 577.00 | 268 577.00 | 268 577.00 | |
096 Total Current Assets + Prepaid Expenses | 305 932.00 | 305 932.00 | 305 932.00 | |
110 Total Assets | 1 002 878.00 | 1 002 878.00 | 1 002 878.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 812 151.00 | |||
136 Profit for the Year | -297.00 | |||
140 Regulated Provisions | 31 163.00 | |||
142 Total Equity - Total I | 851 816.00 | |||
166 Suppliers and related accounts | 13 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 509.00 | |||
172 Other debts | 137 844.00 | |||
176 Total debts | 151 062.00 | |||
180 Liabilities Total | 1 002 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 900.00 | 163 700.00 | 176 900.00 | |
230 Other income | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 177 920.00 | 163 700.00 | 177 920.00 | |
242 Other external expenses | 6 349.00 | 5 450.00 | 6 349.00 | |
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 849.00 | 825.00 | 849.00 | |
250 Staff compensation | 172 233.00 | 159 110.00 | 172 233.00 | |
264 Total operating expenses | 179 431.00 | 165 385.00 | 179 431.00 | |
270 Operating profit | -1 511.00 | -1 685.00 | -1 511.00 | |
280 Financial income | 1 583.00 | 101 175.00 | 1 583.00 | |
300 Exceptional expenses | 369.00 | 2 605.00 | 369.00 | |
310 Profit or loss | -297.00 | 96 885.00 | -297.00 | |
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