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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ProgCom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2022-03-31 | Simplified |
| 2021-08-17 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| Name | ProgCom |
| Siren | 838546034 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 38128 |
| Management number | 2018B03264 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
044 Total Fixed Assets | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 19 166.00 | 19 166.00 | 19 166.00 | |
096 Total Current Assets + Prepaid Expenses | 19 166.00 | 19 166.00 | 19 166.00 | |
110 Total Assets | 45 166.00 | 45 166.00 | 45 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 452.00 | |||
142 Total Equity - Total I | 31 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 500.00 | 72 500.00 | ||
218 Production of services sold - France | 72 500.00 | 72 500.00 | ||
242 Other external expenses | 11 529.00 | 11 529.00 | ||
250 Staff compensation | 8 320.00 | 8 320.00 | ||
252 Social security contributions | 6 186.00 | 6 186.00 | ||
254 Depreciation and amortization | 16 013.00 | 16 013.00 | ||
264 Total operating expenses | 42 048.00 | 42 048.00 | ||
270 Operating profit | 30 452.00 | 30 452.00 | ||
310 Profit or loss | 30 452.00 | 30 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 017.00 | 14 017.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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