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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SARL PROLIVIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-08-31 | Simplified |
| 2022-01-06 | Public | 2021-08-31 | Simplified |
| 2021-05-03 | Public | 2020-08-31 | Simplified |
| 2020-05-07 | Public | 2019-08-31 | Simplified |
| 2019-05-09 | Public | 2018-08-31 | Simplified |
| 2018-03-09 | Public | 2017-08-31 | Simplified |
| 2017-03-21 | Public | 2016-08-31 | Simplified |
| Name | SARL PROLIVIM |
| Siren | 492869599 |
| Closing | 2020-08-31 |
| Registry code | 5103 |
| Registration number | 3055 |
| Management number | 2006B00693 |
| Activity code | 4638B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 830.00 | 1 830.00 | 1 830.00 | |
028 Tangible Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 2 565.00 | 2 565.00 | 2 565.00 | |
050 Raw materials, supplies, in progress | 297.00 | 297.00 | 297.00 | |
060 Merchandise inventory | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 4 020.00 | 4 020.00 | 4 020.00 | |
110 Total Assets | 6 585.00 | 2 565.00 | 4 020.00 | 6 585.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 291.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | 1 541.00 | |||
166 Suppliers and related accounts | 849.00 | |||
172 Other debts | 1 630.00 | |||
176 Total debts | 2 480.00 | |||
180 Liabilities Total | 4 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356.00 | |||
232 Total operating income excluding VAT | 356.00 | |||
242 Other external expenses | 850.00 | 1 213.00 | 850.00 | |
244 Taxes, duties and similar payments | 318.00 | 158.00 | 318.00 | |
264 Total operating expenses | 1 168.00 | 1 371.00 | 1 168.00 | |
270 Operating profit | -1 168.00 | -1 015.00 | -1 168.00 | |
310 Profit or loss | -1 168.00 | -1 015.00 | -1 168.00 | |
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