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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : PROELEC 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-02-28 | Simplified |
| 2021-11-03 | Public | 2021-02-28 | Simplified |
| 2020-07-07 | Public | 2020-02-29 | Simplified |
| 2019-06-17 | Public | 2019-02-28 | Simplified |
| 2019-03-20 | Public | 2018-02-28 | Simplified |
| Name | PROELEC 76 |
| Siren | 819205105 |
| Closing | 2021-02-28 |
| Registry code | 7608 |
| Registration number | 9377 |
| Management number | 2016B00476 |
| Activity code | 4321A |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76240 Le Mesnil-Esnard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
060 Merchandise inventory | 205.00 | 205.00 | 205.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 11 028.00 | 11 028.00 | 11 028.00 | |
096 Total Current Assets + Prepaid Expenses | 15 264.00 | 15 264.00 | 15 264.00 | |
110 Total Assets | 25 264.00 | 10 000.00 | 15 264.00 | 25 264.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 557.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | 12 278.00 | |||
172 Other debts | 2 986.00 | |||
176 Total debts | 2 986.00 | |||
180 Liabilities Total | 15 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 844.00 | 56 844.00 | ||
230 Other income | 3 550.00 | 3 550.00 | ||
232 Total operating income excluding VAT | 60 394.00 | 60 394.00 | ||
234 Purchases of goods (including customs duties) | 33 139.00 | 33 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 105.00 | 2 105.00 | ||
242 Other external expenses | 8 516.00 | 8 516.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 5 773.00 | 5 773.00 | ||
264 Total operating expenses | 60 524.00 | 60 524.00 | ||
270 Operating profit | -130.00 | -130.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
310 Profit or loss | -580.00 | -580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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