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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : PRODISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | PRODISTRIB |
| Siren | 835159401 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2610 |
| Management number | 2018B01169 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 420.00 | 2 580.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 420.00 | 2 580.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 3 297.00 | 3 297.00 | 3 297.00 | |
096 Total Current Assets + Prepaid Expenses | 8 397.00 | 8 397.00 | 8 397.00 | |
110 Total Assets | 11 397.00 | 420.00 | 10 977.00 | 11 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | 1 059.00 | |||
172 Other debts | 9 917.00 | |||
176 Total debts | 9 917.00 | |||
180 Liabilities Total | 10 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 780.00 | 184 780.00 | ||
232 Total operating income excluding VAT | 184 780.00 | 184 780.00 | ||
242 Other external expenses | 170 870.00 | 170 870.00 | ||
250 Staff compensation | 13 273.00 | 13 273.00 | ||
252 Social security contributions | 666.00 | 666.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 185 229.00 | 185 229.00 | ||
270 Operating profit | -449.00 | -449.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
310 Profit or loss | -941.00 | -941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 936.00 | 35 936.00 | ||
378 Amount of deductible VAT on goods and services | 33 296.00 | 33 296.00 | ||
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