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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : PROSCENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | PROSCENIUM |
| Siren | 512362856 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015359 |
| Management number | 2009B01482 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
110 Total Assets | 1 266.00 | 1 266.00 | 1 266.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 584.00 | |||
136 Profit for the Year | -648.00 | |||
142 Total Equity - Total I | -232.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 030.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 1 498.00 | |||
180 Liabilities Total | 1 266.00 | |||
195 Of which payables due in more than one year | 1 368 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 560.00 | |||
232 Total operating income excluding VAT | 7 560.00 | |||
242 Other external expenses | 620.00 | 5 571.00 | 620.00 | |
244 Taxes, duties and similar payments | 220.00 | |||
264 Total operating expenses | 620.00 | 5 791.00 | 620.00 | |
270 Operating profit | -620.00 | 1 769.00 | -620.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | -648.00 | 1 770.00 | -648.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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