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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : PROSKIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| Name | PROSKIL |
| Siren | 838959278 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 730 |
| Management number | 2021B01442 |
| Activity code | 4644Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34150 Saint-Jean-de-Fos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 835.00 | 5 835.00 | 5 835.00 | |
CF Cash and cash equivalents | 2 303.00 | 2 303.00 | 2 303.00 | |
CH Prepaid expenses | 410.00 | 410.00 | 410.00 | |
CJ TOTAL (II) | 8 548.00 | 8 548.00 | 8 548.00 | |
CO Grand total (0 to V) | 8 548.00 | 8 548.00 | 8 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -82 420.00 | -82 420.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 915.00 | 915.00 | ||
DL TOTAL (I) | -80 505.00 | -80 505.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 067.00 | 16 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 968.00 | 39 968.00 | ||
DX Trade payables and related accounts | 32 780.00 | 32 780.00 | ||
DY Tax and social security liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 89 053.00 | 89 053.00 | ||
EE Grand total (I to V) | 8 548.00 | 8 548.00 | ||
EG Accrued income and payables due within one year | 36 851.00 | 36 851.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 452.00 | 12 452.00 | 12 452.00 | |
FJ Net sales | 12 452.00 | 12 452.00 | 12 452.00 | |
FQ Other income | 28.00 | |||
FR Total operating income (I) | 12 480.00 | |||
FS Purchases of goods (including customs duties) | 6 959.00 | |||
FW Other purchases and external expenses | 3 947.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 908.00 | |||
GG - OPERATING RESULT (I - II) | 1 572.00 | |||
GR Interest and similar expenses | 657.00 | |||
GU Total financial expenses (VI) | 657.00 | |||
GV - FINANCIAL INCOME (V - VI) | -657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 480.00 | 12 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 565.00 | 11 565.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 915.00 | 915.00 | ||
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