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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : PROD'EXPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | PROD'EXPE |
| Siren | 501802318 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13091 |
| Management number | 2008B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91730 CHAMARANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 384.00 | 1 384.00 | 1 384.00 | |
044 Total Fixed Assets | 1 384.00 | 1 384.00 | 1.00 | 1 384.00 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 24 340.00 | 24 340.00 | 24 340.00 | |
096 Total Current Assets + Prepaid Expenses | 24 772.00 | 24 772.00 | 24 772.00 | |
110 Total Assets | 26 156.00 | 1 384.00 | 24 772.00 | 26 156.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 27 600.00 | |||
136 Profit for the Year | -8 432.00 | |||
142 Total Equity - Total I | 19 169.00 | |||
156 Loans and similar debts | 3 863.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
176 Total debts | 5 603.00 | |||
180 Liabilities Total | 24 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 063.00 | 7 090.00 | 7 063.00 | |
244 Taxes, duties and similar payments | 430.00 | 146.00 | 430.00 | |
252 Social security contributions | 559.00 | 557.00 | 559.00 | |
254 Depreciation and amortization | 381.00 | 461.00 | 381.00 | |
264 Total operating expenses | 8 432.00 | 8 254.00 | 8 432.00 | |
270 Operating profit | -8 432.00 | -8 254.00 | -8 432.00 | |
280 Financial income | 93.00 | |||
310 Profit or loss | -8 432.00 | -8 162.00 | -8 432.00 | |
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