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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : PROELEC 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-02-28 | Simplified |
| 2021-11-03 | Public | 2021-02-28 | Simplified |
| 2020-07-07 | Public | 2020-02-29 | Simplified |
| 2019-06-17 | Public | 2019-02-28 | Simplified |
| 2019-03-20 | Public | 2018-02-28 | Simplified |
| Name | PROELEC 76 |
| Siren | 819205105 |
| Closing | 2020-02-29 |
| Registry code | 7608 |
| Registration number | 3043 |
| Management number | 2016B00476 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 LE MESNIL-ESNARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 30 883.00 | 30 883.00 | 30 883.00 | |
096 Total Current Assets + Prepaid Expenses | 31 608.00 | 31 608.00 | 31 608.00 | |
110 Total Assets | 41 608.00 | 10 000.00 | 31 608.00 | 41 608.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 900.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | 12 857.00 | |||
172 Other debts | 18 751.00 | |||
174 Prepaid income | 18 751.00 | |||
176 Total debts | 18 751.00 | |||
180 Liabilities Total | 31 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 42 794.00 | 42 794.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 795.00 | 42 795.00 | ||
234 Purchases of goods (including customs duties) | 7 541.00 | 7 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 434.00 | 2 434.00 | ||
240 Inventory changes (raw materials and supplies) | 185.00 | 185.00 | ||
242 Other external expenses | 5 760.00 | 5 760.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
24B (including equipment leasing) | 5 760.00 | 5 760.00 | ||
250 Staff compensation | 18 150.00 | 18 150.00 | ||
252 Social security contributions | 7 115.00 | 7 115.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 42 933.00 | 42 933.00 | ||
270 Operating profit | -138.00 | -138.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -343.00 | -343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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