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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PROCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHAMPS |
| Siren | 799295092 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13441 |
| Management number | 2013B03391 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 166 682.00 | 166 682.00 | 166 682.00 | |
084 Cash | 34 176.00 | 34 176.00 | 34 176.00 | |
096 Total Current Assets + Prepaid Expenses | 200 858.00 | 200 858.00 | 200 858.00 | |
110 Total Assets | 200 858.00 | 200 858.00 | 200 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -265 861.00 | |||
136 Profit for the Year | -293 103.00 | |||
142 Total Equity - Total I | -557 964.00 | |||
156 Loans and similar debts | 335.00 | |||
166 Suppliers and related accounts | 8 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750 068.00 | |||
172 Other debts | 750 068.00 | |||
176 Total debts | 758 822.00 | |||
180 Liabilities Total | 200 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 14 346.00 | 19 234.00 | 14 346.00 | |
244 Taxes, duties and similar payments | 2 713.00 | |||
264 Total operating expenses | 14 346.00 | 21 947.00 | 14 346.00 | |
270 Operating profit | -14 346.00 | -21 946.00 | -14 346.00 | |
290 Exceptional income | 296 221.00 | 1 916 582.00 | 296 221.00 | |
294 Financial expenses | 6 232.00 | 18 972.00 | 6 232.00 | |
300 Exceptional expenses | 568 746.00 | 1 943 582.00 | 568 746.00 | |
310 Profit or loss | -293 103.00 | -67 918.00 | -293 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583 746.00 | 583 746.00 | ||
494 Total Fixed Assets (Decreases) | 583 746.00 | 583 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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