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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ProRezo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ProRezo |
| Siren | 802716134 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9756 |
| Management number | 2014B01039 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 237.00 | 861.00 | 2 376.00 | 3 237.00 |
044 Total Fixed Assets | 3 237.00 | 861.00 | 2 376.00 | 3 237.00 |
068 Receivables – Trade and related accounts | 10 868.00 | 10 868.00 | 10 868.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 14 641.00 | 14 641.00 | 14 641.00 | |
096 Total Current Assets + Prepaid Expenses | 25 516.00 | 25 516.00 | 25 516.00 | |
110 Total Assets | 28 753.00 | 861.00 | 27 892.00 | 28 753.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 5 821.00 | |||
136 Profit for the Year | 6 895.00 | |||
142 Total Equity - Total I | 12 815.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 866.00 | |||
172 Other debts | 15 023.00 | |||
176 Total debts | 15 077.00 | |||
180 Liabilities Total | 27 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 303.00 | 90 610.00 | 95 303.00 | |
230 Other income | 1 384.00 | 6.00 | 1 384.00 | |
232 Total operating income excluding VAT | 96 686.00 | 90 616.00 | 96 686.00 | |
242 Other external expenses | 36 698.00 | 22 890.00 | 36 698.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 5 781.00 | 4 943.00 | 5 781.00 | |
24B (including equipment leasing) | 4 229.00 | 4 229.00 | ||
250 Staff compensation | 36 000.00 | 29 111.00 | 36 000.00 | |
252 Social security contributions | 8 294.00 | 28 805.00 | 8 294.00 | |
254 Depreciation and amortization | 322.00 | 279.00 | 322.00 | |
262 Other expenses | 450.00 | 1.00 | 450.00 | |
264 Total operating expenses | 87 545.00 | 86 029.00 | 87 545.00 | |
270 Operating profit | 9 141.00 | 4 587.00 | 9 141.00 | |
294 Financial expenses | 462.00 | 244.00 | 462.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 750.00 | 651.00 | 1 750.00 | |
310 Profit or loss | 6 895.00 | 3 692.00 | 6 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 846.00 | 1 846.00 | ||
490 Total Fixed Assets (Gross Value) | 1 391.00 | 1 391.00 | ||
492 Total Fixed Assets (Increases) | 1 846.00 | 1 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 040.00 | 20 040.00 | ||
378 Amount of deductible VAT on goods and services | 4 210.00 | 4 210.00 | ||
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