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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : PROSERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PROSERVICE |
| Siren | 484359302 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19173 |
| Management number | 2005B01002 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 6 530.00 | 3 352.00 | 3 179.00 | 6 530.00 |
044 Total Fixed Assets | 31 530.00 | 3 352.00 | 28 179.00 | 31 530.00 |
068 Receivables – Trade and related accounts | 34 568.00 | 751.00 | 33 817.00 | 34 568.00 |
072 Receivables – Other | 3 116.00 | 3 116.00 | 3 116.00 | |
084 Cash | 29 197.00 | 29 197.00 | 29 197.00 | |
092 Prepaid expenses | 3 989.00 | 3 989.00 | 3 989.00 | |
096 Total Current Assets + Prepaid Expenses | 70 871.00 | 751.00 | 70 120.00 | 70 871.00 |
110 Total Assets | 102 401.00 | 4 103.00 | 98 298.00 | 102 401.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 220.00 | |||
136 Profit for the Year | 21 318.00 | |||
142 Total Equity - Total I | 38 788.00 | |||
164 Advances and down payments received on current orders | 12 626.00 | |||
166 Suppliers and related accounts | 15 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 162.00 | |||
172 Other debts | 31 073.00 | |||
176 Total debts | 59 511.00 | |||
180 Liabilities Total | 98 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 327.00 | 2 180.00 | 90 327.00 | |
214 Production of goods sold - France | -44.00 | -44.00 | ||
218 Production of services sold - France | 90 839.00 | 27 971.00 | 90 839.00 | |
226 Operating subsidies received | 2 167.00 | 1 000.00 | 2 167.00 | |
230 Other income | 3 724.00 | 33.00 | 3 724.00 | |
232 Total operating income excluding VAT | 187 013.00 | 31 185.00 | 187 013.00 | |
234 Purchases of goods (including customs duties) | 71 869.00 | 71 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 813.00 | |||
242 Other external expenses | 25 155.00 | 5 886.00 | 25 155.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 246.00 | 1 325.00 | |
250 Staff compensation | 41 689.00 | 3 695.00 | 41 689.00 | |
252 Social security contributions | 19 843.00 | 1 360.00 | 19 843.00 | |
254 Depreciation and amortization | 1 348.00 | 4.00 | 1 348.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 161 237.00 | 20 005.00 | 161 237.00 | |
270 Operating profit | 25 776.00 | 11 180.00 | 25 776.00 | |
294 Financial expenses | 696.00 | 696.00 | ||
306 Income tax's | 3 762.00 | 1 960.00 | 3 762.00 | |
310 Profit or loss | 21 318.00 | 9 220.00 | 21 318.00 | |
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