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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : PROCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHAMPS |
| Siren | 799295092 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9866 |
| Management number | 2013B03391 |
| Activity code | 4711D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583 745.00 | 583 745.00 | 583 745.00 | |
044 Total Fixed Assets | 583 745.00 | 583 745.00 | 583 745.00 | |
072 Receivables – Other | 3 562.00 | 3 562.00 | 3 562.00 | |
084 Cash | 1 789.00 | 1 789.00 | 1 789.00 | |
096 Total Current Assets + Prepaid Expenses | 5 352.00 | 5 352.00 | 5 352.00 | |
110 Total Assets | 589 098.00 | 589 098.00 | 589 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -197 943.00 | |||
136 Profit for the Year | -67 917.00 | |||
142 Total Equity - Total I | -264 860.00 | |||
166 Suppliers and related accounts | 23 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686 473.00 | |||
172 Other debts | 830 904.00 | |||
176 Total debts | 853 959.00 | |||
180 Liabilities Total | 589 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 767.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 916 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 19 233.00 | 16 246.00 | 19 233.00 | |
244 Taxes, duties and similar payments | 2 713.00 | 3 821.00 | 2 713.00 | |
264 Total operating expenses | 21 946.00 | 20 068.00 | 21 946.00 | |
270 Operating profit | -21 945.00 | -20 068.00 | -21 945.00 | |
290 Exceptional income | 1 916 582.00 | 1 916 582.00 | ||
294 Financial expenses | 18 971.00 | 19 434.00 | 18 971.00 | |
300 Exceptional expenses | 1 943 582.00 | 1 943 582.00 | ||
310 Profit or loss | -67 917.00 | -39 502.00 | -67 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150 767.00 | 150 767.00 | ||
490 Total Fixed Assets (Gross Value) | 2 376 560.00 | 2 376 560.00 | ||
492 Total Fixed Assets (Increases) | 150 767.00 | 150 767.00 | ||
494 Total Fixed Assets (Decreases) | 1 943 582.00 | 1 943 582.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -27 000.00 | -27 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 157 646.00 | 157 646.00 | ||
378 Amount of deductible VAT on goods and services | 3 637.00 | 3 637.00 | ||
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