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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : EURL PRODELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-09-28 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | EURL PRODELEC |
| Siren | 513585257 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 5374 |
| Management number | 2009B00227 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Palleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 536.00 | |||
AR Technical installations, industrial equipment and tools | 49 598.00 | |||
BF Loans | 321.00 | |||
BJ TOTAL (I) | 57 456.00 | |||
BZ Other receivables | 536.00 | |||
CF Cash and cash equivalents | 831.00 | |||
CJ TOTAL (II) | 1 367.00 | |||
CO Grand total (0 to V) | 58 823.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 16 359.00 | 16 359.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 213.00 | 4 213.00 | ||
DL TOTAL (I) | 30 572.00 | 30 572.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 248.00 | 11 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | 16 000.00 | ||
DX Trade payables and related accounts | 260.00 | 260.00 | ||
DY Tax and social security liabilities | 743.00 | 743.00 | ||
EC TOTAL (IV) | 28 251.00 | 28 251.00 | ||
EE Grand total (I to V) | 58 823.00 | 58 823.00 | ||
EI Including equity loans | 16 000.00 | 16 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 239.00 | 16 239.00 | 16 239.00 | |
FJ Net sales | 16 239.00 | 16 239.00 | 16 239.00 | |
FR Total operating income (I) | 16 239.00 | |||
FW Other purchases and external expenses | 1 428.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
FY Salaries and Wages | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 858.00 | |||
GF Total Operating Expenses (II) | 10 592.00 | |||
GG - OPERATING RESULT (I - II) | 5 648.00 | |||
GK Income from other securities and fixed asset receivables | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 696.00 | |||
GU Total financial expenses (VI) | 696.00 | |||
GV - FINANCIAL INCOME (V - VI) | -692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 743.00 | 743.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 243.00 | 16 243.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 030.00 | 12 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 213.00 | 4 213.00 | ||
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