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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PRODAILEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PRODAILEC |
| Siren | 514348952 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 5612 |
| Management number | 2009B00737 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 725.00 | 114 730.00 | 24 995.00 | 139 725.00 |
044 Total Fixed Assets | 139 725.00 | 114 730.00 | 24 995.00 | 139 725.00 |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 7 443.00 | 7 443.00 | 7 443.00 | |
096 Total Current Assets + Prepaid Expenses | 7 974.00 | 7 974.00 | 7 974.00 | |
110 Total Assets | 147 699.00 | 114 730.00 | 32 969.00 | 147 699.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -47 688.00 | |||
136 Profit for the Year | 14 560.00 | |||
140 Regulated Provisions | 24 995.00 | |||
142 Total Equity - Total I | -6 633.00 | |||
156 Loans and similar debts | 33 397.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 360.00 | |||
176 Total debts | 39 603.00 | |||
180 Liabilities Total | 32 969.00 | |||
195 Of which payables due in more than one year | 16 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 086.00 | 16 678.00 | 17 086.00 | |
232 Total operating income excluding VAT | 17 086.00 | 16 678.00 | 17 086.00 | |
242 Other external expenses | 1 767.00 | 1 848.00 | 1 767.00 | |
254 Depreciation and amortization | 13 973.00 | 13 973.00 | 13 973.00 | |
264 Total operating expenses | 15 740.00 | 15 820.00 | 15 740.00 | |
270 Operating profit | 1 347.00 | 858.00 | 1 347.00 | |
290 Exceptional income | 13 973.00 | 13 973.00 | 13 973.00 | |
294 Financial expenses | 760.00 | 1 032.00 | 760.00 | |
310 Profit or loss | 14 560.00 | 13 799.00 | 14 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 725.00 | 139 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 13 973.00 | 13 973.00 | ||
684 DECREASES in Total Provisions Statement | 13 973.00 | 13 973.00 | ||
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