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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ProRezo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ProRezo |
| Siren | 802716134 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 597 |
| Management number | 2014B01039 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 287.00 | 2 119.00 | 2 168.00 | 4 287.00 |
044 Total Fixed Assets | 4 287.00 | 2 119.00 | 2 168.00 | 4 287.00 |
068 Receivables – Trade and related accounts | 10 349.00 | 10 349.00 | 10 349.00 | |
072 Receivables – Other | ||||
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 10 559.00 | 10 559.00 | 10 559.00 | |
110 Total Assets | 14 846.00 | 2 119.00 | 12 728.00 | 14 846.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10 146.00 | |||
136 Profit for the Year | -10 167.00 | |||
142 Total Equity - Total I | 79.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 12 648.00 | |||
176 Total debts | 12 648.00 | |||
180 Liabilities Total | 12 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 105.00 | 121 273.00 | 84 105.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 631.00 | 1 632.00 | 1 631.00 | |
232 Total operating income excluding VAT | 88 736.00 | 122 905.00 | 88 736.00 | |
242 Other external expenses | 34 100.00 | 47 755.00 | 34 100.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 6 076.00 | 4 484.00 | 6 076.00 | |
250 Staff compensation | 37 649.00 | 59 731.00 | 37 649.00 | |
252 Social security contributions | 19 629.00 | 11 354.00 | 19 629.00 | |
254 Depreciation and amortization | 924.00 | 1 079.00 | 924.00 | |
264 Total operating expenses | 98 379.00 | 124 403.00 | 98 379.00 | |
270 Operating profit | -9 643.00 | -1 498.00 | -9 643.00 | |
294 Financial expenses | 499.00 | 494.00 | 499.00 | |
300 Exceptional expenses | 25.00 | 330.00 | 25.00 | |
306 Income tax's | 248.00 | |||
310 Profit or loss | -10 167.00 | -2 569.00 | -10 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 287.00 | 4 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 782.00 | 18 782.00 | ||
378 Amount of deductible VAT on goods and services | 6 493.00 | 6 493.00 | ||
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