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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PROCHAMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | PROCHAMPS |
| Siren | 799295092 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17510 |
| Management number | 2013B03391 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 17 578.00 | 17 578.00 | 17 578.00 | |
096 Total Current Assets + Prepaid Expenses | 20 487.00 | 20 487.00 | 20 487.00 | |
110 Total Assets | 20 487.00 | 20 487.00 | 20 487.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -558 964.00 | |||
136 Profit for the Year | -11 249.00 | |||
142 Total Equity - Total I | -569 213.00 | |||
156 Loans and similar debts | 192.00 | |||
166 Suppliers and related accounts | 9 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580 115.00 | |||
172 Other debts | 580 115.00 | |||
176 Total debts | 589 700.00 | |||
180 Liabilities Total | 20 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 501.00 | 501.00 | ||
242 Other external expenses | 3 602.00 | 14 346.00 | 3 602.00 | |
264 Total operating expenses | 3 602.00 | 14 346.00 | 3 602.00 | |
270 Operating profit | -3 102.00 | -14 346.00 | -3 102.00 | |
290 Exceptional income | 296 221.00 | |||
294 Financial expenses | 8 147.00 | 6 232.00 | 8 147.00 | |
300 Exceptional expenses | 568 746.00 | |||
310 Profit or loss | -11 249.00 | -293 103.00 | -11 249.00 | |
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