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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PROCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHAMPS |
| Siren | 799295092 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15098 |
| Management number | 2013B03391 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 VENDARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 376 560.00 | 2 376 560.00 | 2 376 560.00 | |
044 Total Fixed Assets | 2 376 560.00 | 2 376 560.00 | 2 376 560.00 | |
072 Receivables – Other | 10 176.00 | 10 176.00 | 10 176.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 11 350.00 | 11 350.00 | 11 350.00 | |
110 Total Assets | 2 387 911.00 | 2 387 911.00 | 2 387 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -158 440.00 | |||
136 Profit for the Year | -39 502.00 | |||
142 Total Equity - Total I | -196 943.00 | |||
166 Suppliers and related accounts | 26 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 557 973.00 | |||
172 Other debts | 2 557 973.00 | |||
176 Total debts | 2 584 854.00 | |||
180 Liabilities Total | 2 387 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 246.00 | 9 407.00 | 16 246.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 3 821.00 | 3 808.00 | 3 821.00 | |
264 Total operating expenses | 20 068.00 | 13 215.00 | 20 068.00 | |
270 Operating profit | -20 068.00 | -13 215.00 | -20 068.00 | |
294 Financial expenses | 19 434.00 | 21 547.00 | 19 434.00 | |
310 Profit or loss | -39 502.00 | -34 763.00 | -39 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 158 346.00 | 158 346.00 | ||
490 Total Fixed Assets (Gross Value) | 2 218 214.00 | 2 218 214.00 | ||
492 Total Fixed Assets (Increases) | 158 346.00 | 158 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 094.00 | 3 094.00 | ||
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