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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PROCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | PROCAR |
| Siren | 511065815 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4173 |
| Management number | 2015B01007 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 805.00 | 1 805.00 | 1 805.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
072 Receivables – Other | 3 157.00 | 3 157.00 | 3 157.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 157.00 | 3 157.00 | 3 157.00 | |
110 Total Assets | 4 962.00 | 1 805.00 | 3 157.00 | 4 962.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -67 799.00 | |||
136 Profit for the Year | -5 233.00 | |||
142 Total Equity - Total I | -64 032.00 | |||
166 Suppliers and related accounts | 1 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 65 215.00 | |||
176 Total debts | 67 189.00 | |||
180 Liabilities Total | 3 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 400.00 | 975.00 | 400.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 269.00 | 174.00 | |
264 Total operating expenses | 574.00 | 1 245.00 | 574.00 | |
270 Operating profit | -574.00 | -1 245.00 | -574.00 | |
294 Financial expenses | 1 265.00 | 1 214.00 | 1 265.00 | |
300 Exceptional expenses | 3 394.00 | 3 394.00 | ||
310 Profit or loss | -5 233.00 | -2 459.00 | -5 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 805.00 | 2 805.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 000.00 | -1 000.00 | ||
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