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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : PROCOMI Provence Commercialisation Maisons Individuelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PROCOMI Provence Commercialisation Maisons Individuelles |
| Siren | 790604656 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2481 |
| Management number | 2013B00033 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 729.00 | 25 357.00 | 34 372.00 | 59 729.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 63 729.00 | 25 357.00 | 38 372.00 | 63 729.00 |
068 Receivables – Trade and related accounts | 353 674.00 | 353 674.00 | 353 674.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 5 029.00 | 5 029.00 | 5 029.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 360 135.00 | 360 135.00 | 360 135.00 | |
110 Total Assets | 423 864.00 | 25 357.00 | 398 508.00 | 423 864.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 224 084.00 | |||
136 Profit for the Year | 65 108.00 | |||
142 Total Equity - Total I | 291 392.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 516.00 | |||
172 Other debts | 104 704.00 | |||
176 Total debts | 107 115.00 | |||
180 Liabilities Total | 398 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 919.00 | 141 143.00 | 161 919.00 | |
230 Other income | 1 685.00 | 2 257.00 | 1 685.00 | |
232 Total operating income excluding VAT | 163 604.00 | 143 400.00 | 163 604.00 | |
242 Other external expenses | 17 816.00 | 18 640.00 | 17 816.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 4 712.00 | 4 465.00 | 4 712.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12 115.00 | 11 982.00 | 12 115.00 | |
254 Depreciation and amortization | 11 796.00 | 12 032.00 | 11 796.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 440.00 | 77 119.00 | 76 440.00 | |
270 Operating profit | 87 164.00 | 66 281.00 | 87 164.00 | |
294 Financial expenses | 102.00 | 209.00 | 102.00 | |
306 Income tax's | 21 953.00 | 16 076.00 | 21 953.00 | |
310 Profit or loss | 65 108.00 | 49 996.00 | 65 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 297.00 | 64 297.00 | ||
494 Total Fixed Assets (Decreases) | 568.00 | 568.00 | ||
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