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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : PROD ET COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| Name | PROD ET COM |
| Siren | 793962481 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123258 |
| Management number | 2013B12905 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 98 000.00 | 13 352.00 | 84 648.00 | 98 000.00 |
BZ Other receivables | 19 410.00 | 19 410.00 | 19 410.00 | |
CF Cash and cash equivalents | 335.00 | 335.00 | 335.00 | |
CJ TOTAL (II) | 19 745.00 | 19 745.00 | 19 745.00 | |
CO Grand total (0 to V) | 117 745.00 | 13 352.00 | 104 393.00 | 117 745.00 |
CU Other investments | 98 000.00 | 13 352.00 | 84 648.00 | 98 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 19 949.00 | 19 949.00 | 19 949.00 | |
DH Retained earnings | -62 110.00 | -97 485.00 | -62 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 831.00 | 35 375.00 | -25 831.00 | |
DL TOTAL (I) | -62 493.00 | -36 661.00 | -62 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 732.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 163 664.00 | 264 214.00 | 163 664.00 | |
DX Trade payables and related accounts | 2 340.00 | 2 880.00 | 2 340.00 | |
DY Tax and social security liabilities | 882.00 | 12 054.00 | 882.00 | |
EC TOTAL (IV) | 166 886.00 | 279 880.00 | 166 886.00 | |
EE Grand total (I to V) | 104 393.00 | 243 218.00 | 104 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 25 761.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
GF Total Operating Expenses (II) | 25 831.00 | |||
GG - OPERATING RESULT (I - II) | -25 831.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 882.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 833.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 831.00 | 10 458.00 | 25 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 831.00 | 35 375.00 | -25 831.00 | |
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