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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PROCHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHARLES |
| Siren | 803553676 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13449 |
| Management number | 2014B02125 |
| Activity code | 6820B |
| 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 | 18 027.00 | 18 027.00 | 18 027.00 | |
044 Total Fixed Assets | 18 027.00 | 18 027.00 | 18 027.00 | |
072 Receivables – Other | 9 199.00 | 9 199.00 | 9 199.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 9 860.00 | 9 860.00 | 9 860.00 | |
110 Total Assets | 27 887.00 | 27 887.00 | 27 887.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -28 760.00 | |||
136 Profit for the Year | -3 685.00 | |||
142 Total Equity - Total I | -31 445.00 | |||
166 Suppliers and related accounts | 4 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 610.00 | |||
172 Other debts | 54 610.00 | |||
176 Total debts | 59 331.00 | |||
180 Liabilities Total | 27 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 283.00 | 4 643.00 | 3 283.00 | |
264 Total operating expenses | 3 283.00 | 4 643.00 | 3 283.00 | |
270 Operating profit | -3 283.00 | -4 643.00 | -3 283.00 | |
294 Financial expenses | 402.00 | 412.00 | 402.00 | |
310 Profit or loss | -3 685.00 | -5 055.00 | -3 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 027.00 | 18 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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