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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : PRODOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2017-05-11 | Public | 2013-12-31 | Complete |
| Name | PRODOMICILE |
| Siren | 488587718 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 22302 |
| Management number | 2006B00285 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 129 840.00 | 129 840.00 | 129 840.00 | |
BZ Other receivables | 270 848.00 | 270 848.00 | 270 848.00 | |
CF Cash and cash equivalents | 731.00 | 731.00 | 731.00 | |
CH Prepaid expenses | 4 198.00 | 4 198.00 | 4 198.00 | |
CJ TOTAL (II) | 405 616.00 | 405 616.00 | 405 616.00 | |
CO Grand total (0 to V) | 405 616.00 | 405 616.00 | 405 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 5 341.00 | 5 341.00 | ||
DH Retained earnings | -40 502.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 392.00 | 45 843.00 | 25 392.00 | |
DL TOTAL (I) | 32 383.00 | 6 991.00 | 32 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 661.00 | 11 201.00 | 15 661.00 | |
DX Trade payables and related accounts | 356 863.00 | 100 807.00 | 356 863.00 | |
DY Tax and social security liabilities | 685.00 | 685.00 | ||
EA Other liabilities | 95 174.00 | |||
EC TOTAL (IV) | 373 233.00 | 207 183.00 | 373 233.00 | |
EE Grand total (I to V) | 405 616.00 | 214 174.00 | 405 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 532.00 | 207 532.00 | 207 532.00 | |
FJ Net sales | 207 532.00 | 207 532.00 | 207 532.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 37 386.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 244 918.00 | |||
FW Other purchases and external expenses | 129 971.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
FY Salaries and Wages | 1 153.00 | |||
FZ Social Security Contributions | 55.00 | |||
GF Total Operating Expenses (II) | 131 756.00 | |||
GG - OPERATING RESULT (I - II) | 113 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 83 292.00 | 8 061.00 | 83 292.00 | |
HH Total exceptional expenses (VIII) | 83 292.00 | 8 061.00 | 83 292.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -83 292.00 | -8 061.00 | -83 292.00 | |
HK Income tax | 4 478.00 | 10 945.00 | 4 478.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 244 918.00 | 198 136.00 | 244 918.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 526.00 | 152 292.00 | 219 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 392.00 | 45 843.00 | 25 392.00 | |
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