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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : PROCOMI Provence Commercialisation Maisons Individuelles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | PROCOMI Provence Commercialisation Maisons Individuelles |
| Siren | 790604656 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 3466 |
| Management number | 2013B00033 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 740.00 | 36 709.00 | 24 031.00 | 60 740.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 64 740.00 | 36 709.00 | 28 031.00 | 64 740.00 |
068 Receivables – Trade and related accounts | 238 320.00 | 238 320.00 | 238 320.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 207 415.00 | 207 415.00 | 207 415.00 | |
096 Total Current Assets + Prepaid Expenses | 446 940.00 | 446 940.00 | 446 940.00 | |
110 Total Assets | 511 680.00 | 36 709.00 | 474 971.00 | 511 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 289 192.00 | |||
136 Profit for the Year | 81 497.00 | |||
142 Total Equity - Total I | 372 889.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
172 Other debts | 98 931.00 | |||
176 Total debts | 102 082.00 | |||
180 Liabilities Total | 474 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 600.00 | 161 919.00 | 198 600.00 | |
230 Other income | 1 687.00 | 1 685.00 | 1 687.00 | |
232 Total operating income excluding VAT | 200 287.00 | 163 604.00 | 200 287.00 | |
242 Other external expenses | 20 006.00 | 17 816.00 | 20 006.00 | |
244 Taxes, duties and similar payments | 5 478.00 | 4 712.00 | 5 478.00 | |
250 Staff compensation | 38 400.00 | 30 000.00 | 38 400.00 | |
252 Social security contributions | 14 384.00 | 12 115.00 | 14 384.00 | |
254 Depreciation and amortization | 12 102.00 | 11 796.00 | 12 102.00 | |
262 Other expenses | 94.00 | 1.00 | 94.00 | |
264 Total operating expenses | 90 464.00 | 76 440.00 | 90 464.00 | |
270 Operating profit | 109 823.00 | 87 164.00 | 109 823.00 | |
294 Financial expenses | 102.00 | |||
306 Income tax's | 28 326.00 | 21 953.00 | 28 326.00 | |
310 Profit or loss | 81 497.00 | 65 108.00 | 81 497.00 | |
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