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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ProgCom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2022-03-31 | Simplified |
| 2021-08-17 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| Name | ProgCom |
| Siren | 838546034 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 18208 |
| Management number | 2018B03264 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 575.00 | 4 575.00 | 4 575.00 | |
044 Total Fixed Assets | 4 575.00 | 4 575.00 | 4 575.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
096 Total Current Assets + Prepaid Expenses | 1 138.00 | 1 138.00 | 1 138.00 | |
110 Total Assets | 5 713.00 | 4 575.00 | 1 138.00 | 5 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
176 Total debts | 2 142.00 | |||
180 Liabilities Total | 3 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 142.00 | 2 142.00 | ||
254 Depreciation and amortization | 4 575.00 | 4 575.00 | ||
264 Total operating expenses | 7 717.00 | 7 717.00 | ||
270 Operating profit | -7 717.00 | -7 717.00 | ||
310 Profit or loss | -7 717.00 | -7 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 575.00 | 4 575.00 | ||
494 Total Fixed Assets (Decreases) | 4 575.00 | 4 575.00 | ||
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