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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ProRezo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ProRezo |
| Siren | 802716134 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19295 |
| Management number | 2014B01039 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 287.00 | 3 029.00 | 1 259.00 | 4 287.00 |
044 Total Fixed Assets | 4 287.00 | 3 029.00 | 1 259.00 | 4 287.00 |
068 Receivables – Trade and related accounts | 7 524.00 | 7 524.00 | 7 524.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 8 115.00 | 8 115.00 | 8 115.00 | |
110 Total Assets | 12 402.00 | 3 029.00 | 9 373.00 | 12 402.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | -21.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 9 065.00 | |||
176 Total debts | 9 065.00 | |||
180 Liabilities Total | 9 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 878.00 | 84 105.00 | 77 878.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 631.00 | |||
232 Total operating income excluding VAT | 77 878.00 | 88 736.00 | 77 878.00 | |
242 Other external expenses | 22 010.00 | 34 100.00 | 22 010.00 | |
243 (including business tax) | 1 275.00 | 1 275.00 | ||
244 Taxes, duties and similar payments | 7 458.00 | 6 076.00 | 7 458.00 | |
24B (including equipment leasing) | 5 640.00 | 5 640.00 | ||
250 Staff compensation | 39 543.00 | 37 649.00 | 39 543.00 | |
252 Social security contributions | 7 230.00 | 19 629.00 | 7 230.00 | |
254 Depreciation and amortization | 910.00 | 924.00 | 910.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 77 151.00 | 98 379.00 | 77 151.00 | |
270 Operating profit | 727.00 | -9 643.00 | 727.00 | |
294 Financial expenses | 498.00 | 499.00 | 498.00 | |
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | 229.00 | -10 167.00 | 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 287.00 | 4 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 279.00 | 14 279.00 | ||
378 Amount of deductible VAT on goods and services | 2 259.00 | 2 259.00 | ||
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