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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : PROREDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | PROREDIM |
| Siren | 797986601 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9017 |
| Management number | 2021B06185 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 la plaine st-denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 14 996.00 | 14 996.00 | 14 996.00 | |
CF Cash and cash equivalents | 152 899.00 | 152 899.00 | 152 899.00 | |
CJ TOTAL (II) | 167 895.00 | 167 895.00 | 167 895.00 | |
CO Grand total (0 to V) | 167 895.00 | 167 895.00 | 167 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 5 685.00 | 5 685.00 | ||
DH Retained earnings | 7 791.00 | 7 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 983.00 | 2 983.00 | ||
DL TOTAL (I) | 32 958.00 | 32 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 571.00 | 131 571.00 | ||
DX Trade payables and related accounts | 2 838.00 | 2 838.00 | ||
DY Tax and social security liabilities | 527.00 | 527.00 | ||
EC TOTAL (IV) | 134 937.00 | 134 937.00 | ||
EE Grand total (I to V) | 167 895.00 | 167 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 11 000.00 | |||
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 12 075.00 | |||
FX Taxes, duties, and similar payments | 2 697.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21.00 | |||
GF Total Operating Expenses (II) | 14 793.00 | |||
GG - OPERATING RESULT (I - II) | -3 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 852.00 | 7 852.00 | ||
HD Total exceptional income (VII) | 7 852.00 | 7 852.00 | ||
HE Exceptional expenses on management operations | 549.00 | 549.00 | ||
HH Total exceptional expenses (VIII) | 549.00 | 549.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 303.00 | 7 303.00 | ||
HK Income tax | 527.00 | 527.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 852.00 | 18 852.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 869.00 | 15 869.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 983.00 | 2 983.00 | ||
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