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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : PROLIVEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2022-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | PROLIVEBER |
| Siren | 801555061 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15742 |
| Management number | 2014B00686 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 CABRIERES D AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 475.00 | 389.00 | 1 086.00 | 1 475.00 |
044 Total Fixed Assets | 1 475.00 | 389.00 | 1 086.00 | 1 475.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 398.00 | 5 398.00 | 5 398.00 | |
084 Cash | 21 042.00 | 21 042.00 | 21 042.00 | |
096 Total Current Assets + Prepaid Expenses | 26 441.00 | 26 441.00 | 26 441.00 | |
110 Total Assets | 27 916.00 | 389.00 | 27 527.00 | 27 916.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 73 561.00 | |||
136 Profit for the Year | -48 973.00 | |||
142 Total Equity - Total I | 24 698.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 2 829.00 | |||
176 Total debts | 2 829.00 | |||
180 Liabilities Total | 27 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 113.00 | 113 197.00 | 46 113.00 | |
230 Other income | 1.00 | 5 225.00 | 1.00 | |
232 Total operating income excluding VAT | 46 114.00 | 118 422.00 | 46 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 350.00 | |||
242 Other external expenses | 40 331.00 | 40 988.00 | 40 331.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 658.00 | 1 365.00 | 658.00 | |
250 Staff compensation | 36 597.00 | 36 553.00 | 36 597.00 | |
252 Social security contributions | 17 184.00 | 16 142.00 | 17 184.00 | |
254 Depreciation and amortization | 369.00 | 20.00 | 369.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 95 143.00 | 95 426.00 | 95 143.00 | |
270 Operating profit | -49 030.00 | 22 997.00 | -49 030.00 | |
280 Financial income | 57.00 | 155.00 | 57.00 | |
306 Income tax's | 3 473.00 | |||
310 Profit or loss | -48 973.00 | 19 679.00 | -48 973.00 | |
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