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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : PROSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PROSERVICE |
| Siren | 484359302 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11299 |
| Management number | 2005B01002 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 6 000.00 | 2 004.00 | 3 996.00 | 6 000.00 |
044 Total Fixed Assets | 31 000.00 | 2 004.00 | 28 996.00 | 31 000.00 |
068 Receivables – Trade and related accounts | 1 847.00 | 751.00 | 1 096.00 | 1 847.00 |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 9 820.00 | 9 820.00 | 9 820.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 14 012.00 | 751.00 | 13 261.00 | 14 012.00 |
110 Total Assets | 45 012.00 | 2 755.00 | 42 257.00 | 45 012.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 9 220.00 | |||
142 Total Equity - Total I | 17 470.00 | |||
164 Advances and down payments received on current orders | 509.00 | |||
166 Suppliers and related accounts | 7 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 162.00 | |||
172 Other debts | 16 501.00 | |||
176 Total debts | 24 787.00 | |||
180 Liabilities Total | 42 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 180.00 | 417.00 | 2 180.00 | |
218 Production of services sold - France | 27 971.00 | 86 220.00 | 27 971.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 33.00 | 1 072.00 | 33.00 | |
232 Total operating income excluding VAT | 31 185.00 | 87 709.00 | 31 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 813.00 | 9 899.00 | 7 813.00 | |
242 Other external expenses | 5 886.00 | 47 695.00 | 5 886.00 | |
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 425.00 | 1 246.00 | |
250 Staff compensation | 3 695.00 | 9 814.00 | 3 695.00 | |
252 Social security contributions | 1 360.00 | 2 872.00 | 1 360.00 | |
254 Depreciation and amortization | 4.00 | 14.00 | 4.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 005.00 | 71 719.00 | 20 005.00 | |
270 Operating profit | 11 180.00 | 15 990.00 | 11 180.00 | |
300 Exceptional expenses | 2 271.00 | |||
306 Income tax's | 1 960.00 | -2 444.00 | 1 960.00 | |
310 Profit or loss | 9 220.00 | 16 162.00 | 9 220.00 | |
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