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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PRODISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | PRODISTRIB |
| Siren | 835159401 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33296 |
| Management number | 2018B01169 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 888.00 | 4 313.00 | 5 575.00 | 9 888.00 |
044 Total Fixed Assets | 9 888.00 | 4 313.00 | 5 575.00 | 9 888.00 |
050 Raw materials, supplies, in progress | 10 400.00 | 10 400.00 | 10 400.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 10 072.00 | 10 072.00 | 10 072.00 | |
096 Total Current Assets + Prepaid Expenses | 23 955.00 | 23 955.00 | 23 955.00 | |
110 Total Assets | 33 843.00 | 4 313.00 | 29 530.00 | 33 843.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | 1 882.00 | |||
172 Other debts | 27 648.00 | |||
176 Total debts | 27 648.00 | |||
180 Liabilities Total | 29 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 145.00 | 175 145.00 | ||
232 Total operating income excluding VAT | 175 145.00 | 175 145.00 | ||
242 Other external expenses | 149 401.00 | 149 401.00 | ||
243 (including business tax) | -8 491.00 | -8 491.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 21 255.00 | 21 255.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
254 Depreciation and amortization | 2 473.00 | 2 473.00 | ||
264 Total operating expenses | 174 541.00 | 174 541.00 | ||
270 Operating profit | 604.00 | 604.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
310 Profit or loss | -146.00 | -146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 288.00 | 1 288.00 | ||
490 Total Fixed Assets (Gross Value) | 8 600.00 | 8 600.00 | ||
492 Total Fixed Assets (Increases) | 1 288.00 | 1 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 969.00 | 33 969.00 | ||
378 Amount of deductible VAT on goods and services | 20 537.00 | 20 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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