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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : PRODAILEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PRODAILEC |
| Siren | 514348952 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 10770 |
| Management number | 2009B00737 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 725.00 | 139 725.00 | 139 725.00 | |
044 Total Fixed Assets | 139 725.00 | 139 725.00 | 139 725.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
110 Total Assets | 141 665.00 | 139 725.00 | 1 940.00 | 141 665.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -18 066.00 | |||
136 Profit for the Year | 9 686.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -6 880.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 100.00 | |||
172 Other debts | 8 100.00 | |||
176 Total debts | 8 820.00 | |||
180 Liabilities Total | 1 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 630.00 | 17 256.00 | 16 630.00 | |
232 Total operating income excluding VAT | 16 630.00 | 17 256.00 | 16 630.00 | |
242 Other external expenses | 7 150.00 | 1 725.00 | 7 150.00 | |
254 Depreciation and amortization | 11 023.00 | 13 973.00 | 11 023.00 | |
264 Total operating expenses | 18 173.00 | 15 697.00 | 18 173.00 | |
270 Operating profit | -1 544.00 | 1 559.00 | -1 544.00 | |
290 Exceptional income | 11 383.00 | 13 973.00 | 11 383.00 | |
294 Financial expenses | 153.00 | 469.00 | 153.00 | |
310 Profit or loss | 9 686.00 | 15 062.00 | 9 686.00 | |
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