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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : PROSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PROSERVICE |
| Siren | 484359302 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3547 |
| Management number | 2005B01002 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 27 000.00 | 2 000.00 | 25 000.00 | 27 000.00 |
068 Receivables – Trade and related accounts | 2 528.00 | 751.00 | 1 777.00 | 2 528.00 |
072 Receivables – Other | 3 527.00 | 3 527.00 | 3 527.00 | |
084 Cash | 7 845.00 | 7 845.00 | 7 845.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 14 044.00 | 751.00 | 13 292.00 | 14 044.00 |
110 Total Assets | 41 044.00 | 2 751.00 | 38 292.00 | 41 044.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 16 162.00 | |||
142 Total Equity - Total I | 24 412.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
172 Other debts | 8 812.00 | |||
176 Total debts | 13 880.00 | |||
180 Liabilities Total | 38 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 9 368.00 | 417.00 | |
218 Production of services sold - France | 86 220.00 | 188 920.00 | 86 220.00 | |
226 Operating subsidies received | 500.00 | |||
230 Other income | 1 072.00 | 3 111.00 | 1 072.00 | |
232 Total operating income excluding VAT | 87 709.00 | 201 900.00 | 87 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 899.00 | 45 219.00 | 9 899.00 | |
242 Other external expenses | 47 695.00 | 89 379.00 | 47 695.00 | |
243 (including business tax) | 1 391.00 | 1 391.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 377.00 | 1 425.00 | |
250 Staff compensation | 9 814.00 | 26 686.00 | 9 814.00 | |
252 Social security contributions | 2 872.00 | 12 290.00 | 2 872.00 | |
254 Depreciation and amortization | 14.00 | 6 588.00 | 14.00 | |
256 Provisions | 751.00 | |||
262 Other expenses | 1.00 | 5 287.00 | 1.00 | |
264 Total operating expenses | 71 719.00 | 187 576.00 | 71 719.00 | |
270 Operating profit | 15 990.00 | 14 324.00 | 15 990.00 | |
290 Exceptional income | 167.00 | |||
300 Exceptional expenses | 2 271.00 | 2 288.00 | 2 271.00 | |
306 Income tax's | -2 444.00 | 785.00 | -2 444.00 | |
310 Profit or loss | 16 162.00 | 11 418.00 | 16 162.00 | |
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