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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : PROELEC 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-02-28 | Simplified |
| 2021-11-03 | Public | 2021-02-28 | Simplified |
| 2020-07-07 | Public | 2020-02-29 | Simplified |
| 2019-06-17 | Public | 2019-02-28 | Simplified |
| 2019-03-20 | Public | 2018-02-28 | Simplified |
| Name | PROELEC 76 |
| Siren | 819205105 |
| Closing | 2019-02-28 |
| Registry code | 7608 |
| Registration number | 3759 |
| Management number | 2016B00476 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 LE MESNIL ESNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 8 972.00 | 1 028.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 8 972.00 | 1 028.00 | 10 000.00 |
060 Merchandise inventory | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 18 502.00 | 18 502.00 | 18 502.00 | |
096 Total Current Assets + Prepaid Expenses | 19 135.00 | 19 135.00 | 19 135.00 | |
110 Total Assets | 29 135.00 | 8 972.00 | 20 163.00 | 29 135.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 011.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | 13 201.00 | |||
166 Suppliers and related accounts | 54.00 | |||
172 Other debts | 6 908.00 | |||
176 Total debts | 6 962.00 | |||
180 Liabilities Total | 20 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 405.00 | 37 405.00 | ||
232 Total operating income excluding VAT | 37 405.00 | 37 405.00 | ||
234 Purchases of goods (including customs duties) | 6 027.00 | 6 027.00 | ||
236 Inventory change (goods) | -185.00 | -185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 611.00 | 1 611.00 | ||
242 Other external expenses | 2 894.00 | 2 894.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 14 550.00 | 14 550.00 | ||
252 Social security contributions | 8 515.00 | 8 515.00 | ||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 460.00 | 37 460.00 | ||
270 Operating profit | -55.00 | -55.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
300 Exceptional expenses | -636.00 | -636.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | -110.00 | -110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 334.00 | 3 334.00 | ||
490 Total Fixed Assets (Gross Value) | 6 666.00 | 6 666.00 | ||
492 Total Fixed Assets (Increases) | 3 334.00 | 3 334.00 | ||
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