Grow your business safely with PROSERVICE
All the information you need about PROSERVICE to develop and secure your business in France
P
HOME >
CORPORATES
>
PROSERVICE >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : PROSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PROSERVICE |
| Siren | 484359302 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8155 |
| Management number | 2005B01002 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 9 979.00 | 9 569.00 | 410.00 | 9 979.00 |
028 Tangible Assets | 3 106.00 | 3 106.00 | 3 106.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 38 085.00 | 12 675.00 | 25 410.00 | 38 085.00 |
068 Receivables – Trade and related accounts | 39 576.00 | 751.00 | 38 825.00 | 39 576.00 |
072 Receivables – Other | 14 473.00 | 14 473.00 | 14 473.00 | |
084 Cash | 12 415.00 | 12 415.00 | 12 415.00 | |
092 Prepaid expenses | 1 767.00 | 1 767.00 | 1 767.00 | |
096 Total Current Assets + Prepaid Expenses | 68 231.00 | 751.00 | 67 480.00 | 68 231.00 |
110 Total Assets | 106 316.00 | 13 426.00 | 92 890.00 | 106 316.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 11 418.00 | |||
142 Total Equity - Total I | 19 668.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 932.00 | |||
172 Other debts | 63 035.00 | |||
176 Total debts | 73 222.00 | |||
180 Liabilities Total | 92 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
210 Sales of goods - France | 9 368.00 | 73 269.00 | 9 368.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 188 920.00 | 205 483.00 | 188 920.00 | |
226 Operating subsidies received | 500.00 | 2 839.00 | 500.00 | |
230 Other income | 3 111.00 | 32.00 | 3 111.00 | |
232 Total operating income excluding VAT | 201 900.00 | 281 624.00 | 201 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 219.00 | 89 191.00 | 45 219.00 | |
242 Other external expenses | 89 379.00 | 79 235.00 | 89 379.00 | |
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 236.00 | 1 377.00 | |
250 Staff compensation | 26 686.00 | 25 156.00 | 26 686.00 | |
252 Social security contributions | 12 290.00 | 12 296.00 | 12 290.00 | |
254 Depreciation and amortization | 6 588.00 | 8 161.00 | 6 588.00 | |
256 Provisions | 751.00 | 751.00 | ||
262 Other expenses | 5 287.00 | 1 483.00 | 5 287.00 | |
264 Total operating expenses | 187 576.00 | 216 757.00 | 187 576.00 | |
270 Operating profit | 14 324.00 | 64 866.00 | 14 324.00 | |
290 Exceptional income | 167.00 | 167.00 | ||
300 Exceptional expenses | 2 288.00 | 75.00 | 2 288.00 | |
306 Income tax's | 785.00 | 11 859.00 | 785.00 | |
310 Profit or loss | 11 418.00 | 52 932.00 | 11 418.00 | |
all companies in France
Complete and comprehensive database.
