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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : PROCOMEQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | PROCOMEQ |
| Siren | 791345721 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5965 |
| Management number | 2013B00341 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 BOIS-LE-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 229.00 | 229.00 | 229.00 | |
110 Total Assets | 229.00 | 229.00 | 229.00 | |
134 Retained Earnings | 4 629.00 | |||
136 Profit for the Year | -981.00 | |||
142 Total Equity - Total I | 1 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 927.00 | |||
172 Other debts | 10 927.00 | |||
176 Total debts | 10 927.00 | |||
180 Liabilities Total | 12 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 139.00 | 3 139.00 | ||
210 Sales of goods - France | 3 139.00 | 1 910.00 | 3 139.00 | |
232 Total operating income excluding VAT | 3 139.00 | 1 910.00 | 3 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 756.00 | 161.00 | 756.00 | |
242 Other external expenses | 1 572.00 | 1 920.00 | 1 572.00 | |
252 Social security contributions | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 3 432.00 | 2 081.00 | 3 432.00 | |
270 Operating profit | -293.00 | -171.00 | -293.00 | |
294 Financial expenses | -688.00 | -688.00 | ||
310 Profit or loss | -981.00 | -171.00 | -981.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56.00 | 56.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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