Grow your business safely with PRODISTRIB
All the information you need about PRODISTRIB to develop and secure your business in France
P
HOME >
CORPORATES
>
PRODISTRIB >
BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : PRODISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | PRODISTRIB |
| Siren | 835159401 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13008 |
| Management number | 2018B01169 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 600.00 | 1 840.00 | 6 760.00 | 8 600.00 |
044 Total Fixed Assets | 8 600.00 | 1 840.00 | 6 760.00 | 8 600.00 |
050 Raw materials, supplies, in progress | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 6 767.00 | 6 767.00 | 6 767.00 | |
110 Total Assets | 15 367.00 | 1 840.00 | 13 527.00 | 15 367.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -941.00 | |||
136 Profit for the Year | 968.00 | |||
142 Total Equity - Total I | 2 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 11 500.00 | |||
176 Total debts | 11 500.00 | |||
180 Liabilities Total | 13 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 379 768.00 | 379 768.00 | ||
232 Total operating income excluding VAT | 379 768.00 | 379 768.00 | ||
242 Other external expenses | 358 330.00 | 358 330.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 16 826.00 | 16 826.00 | ||
252 Social security contributions | 822.00 | 822.00 | ||
254 Depreciation and amortization | 1 420.00 | 1 420.00 | ||
264 Total operating expenses | 377 450.00 | 377 450.00 | ||
270 Operating profit | 2 318.00 | 2 318.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 968.00 | 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 5 600.00 | 5 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 954.00 | 75 954.00 | ||
378 Amount of deductible VAT on goods and services | 69 524.00 | 69 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
