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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : PRO'CESS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | PRO'CESS DEVELOPPEMENT |
| Siren | 501680201 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30021 |
| Management number | 2015B00726 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 1 518.00 | 42.00 | 1 560.00 |
028 Tangible Assets | 17 011.00 | 6 146.00 | 10 864.00 | 17 011.00 |
044 Total Fixed Assets | 18 571.00 | 7 664.00 | 10 906.00 | 18 571.00 |
068 Receivables – Trade and related accounts | 1 923.00 | 1 923.00 | 1 923.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 39 587.00 | 39 587.00 | 39 587.00 | |
096 Total Current Assets + Prepaid Expenses | 41 615.00 | 41 615.00 | 41 615.00 | |
110 Total Assets | 60 186.00 | 7 664.00 | 52 522.00 | 60 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 29 841.00 | |||
134 Retained Earnings | 10 690.00 | |||
136 Profit for the Year | 3 030.00 | |||
142 Total Equity - Total I | 44 661.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 7 026.00 | |||
176 Total debts | 7 861.00 | |||
180 Liabilities Total | 52 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 114.00 | 25 281.00 | 34 114.00 | |
230 Other income | 13.00 | 2.00 | 13.00 | |
232 Total operating income excluding VAT | 34 127.00 | 25 283.00 | 34 127.00 | |
242 Other external expenses | 12 209.00 | 10 685.00 | 12 209.00 | |
244 Taxes, duties and similar payments | 316.00 | 2 010.00 | 316.00 | |
250 Staff compensation | 4 000.00 | 7 916.00 | 4 000.00 | |
252 Social security contributions | 9 935.00 | 5 051.00 | 9 935.00 | |
254 Depreciation and amortization | 3 348.00 | 1 897.00 | 3 348.00 | |
262 Other expenses | 731.00 | 1.00 | 731.00 | |
264 Total operating expenses | 30 540.00 | 27 560.00 | 30 540.00 | |
270 Operating profit | 3 588.00 | -2 277.00 | 3 588.00 | |
280 Financial income | 150.00 | |||
290 Exceptional income | 1 509.00 | |||
300 Exceptional expenses | 23.00 | 185.00 | 23.00 | |
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 3 030.00 | 6 683.00 | 3 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 571.00 | 18 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 613.00 | 6 613.00 | ||
378 Amount of deductible VAT on goods and services | 1 010.00 | 1 010.00 | ||
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