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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : PRODICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | PRODICOM |
| Siren | 530956978 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2043 |
| Management number | 2011B00266 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34490 Murviel-lès-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 1 200.00 | 1 200.00 | 1 200.00 | |
CO Grand total (0 to V) | 1 200.00 | 1 200.00 | 1 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -3 559.00 | -3 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 096.00 | -4 096.00 | ||
DL TOTAL (I) | -6 555.00 | -6 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 54.00 | 54.00 | ||
DY Tax and social security liabilities | 4 597.00 | 4 597.00 | ||
EA Other liabilities | 2 984.00 | 2 984.00 | ||
EC TOTAL (IV) | 7 755.00 | 7 755.00 | ||
EE Grand total (I to V) | 1 200.00 | 1 200.00 | ||
EG Accrued income and payables due within one year | 7 755.00 | 7 755.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54.00 | 54.00 | 54.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 984.00 | 2 984.00 | 2 984.00 | |
VI Group and Associates | 120.00 | 120.00 | 120.00 | |
VQ Other Taxes, Duties, and Similar Debts | 625.00 | 625.00 | 625.00 | |
VW VAT | 3 971.00 | 3 971.00 | 3 971.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 755.00 | 7 755.00 | 7 755.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 030.00 | 2 030.00 | ||
ST Other accounts | 1 481.00 | 1 481.00 | ||
YW Business tax | 458.00 | 458.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 458.00 | 458.00 | ||
YY Amount of VAT collected | 272.00 | 272.00 | ||
YZ Total deductible VAT on goods and services | 476.00 | 476.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 511.00 | 3 511.00 | ||
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