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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : PRO'CESS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | PRO'CESS DEVELOPPEMENT |
| Siren | 501680201 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2364 |
| Management number | 2015B00726 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 17 011.00 | 8 952.00 | 8 059.00 | 17 011.00 |
044 Total Fixed Assets | 18 571.00 | 10 512.00 | 8 059.00 | 18 571.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 16 362.00 | 16 362.00 | 16 362.00 | |
096 Total Current Assets + Prepaid Expenses | 16 601.00 | 16 601.00 | 16 601.00 | |
110 Total Assets | 35 172.00 | 10 512.00 | 24 660.00 | 35 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 841.00 | |||
134 Retained Earnings | 13 720.00 | |||
136 Profit for the Year | -4 159.00 | |||
142 Total Equity - Total I | 14 502.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 9 558.00 | |||
176 Total debts | 10 158.00 | |||
180 Liabilities Total | 24 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 557.00 | 16 557.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 22 557.00 | 22 557.00 | ||
242 Other external expenses | 14 566.00 | 14 566.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 3 139.00 | 3 139.00 | ||
254 Depreciation and amortization | 2 848.00 | 2 848.00 | ||
264 Total operating expenses | 26 717.00 | 26 717.00 | ||
270 Operating profit | -4 159.00 | -4 159.00 | ||
310 Profit or loss | -4 159.00 | 3 030.00 | -4 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 560.00 | 1 560.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 029.00 | 14 029.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 982.00 | 2 982.00 | ||
492 Total Fixed Assets (Increases) | 18 571.00 | 18 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 311.00 | 3 311.00 | ||
378 Amount of deductible VAT on goods and services | 1 313.00 | 1 313.00 | ||
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