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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : PRODEVEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRODEVEMA |
| Siren | 827730672 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 1848 |
| Management number | 2017B00128 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29480 Relecq-Kerhuon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823.00 | 234.00 | 589.00 | 823.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 838.00 | 234.00 | 604.00 | 838.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 41 393.00 | 41 393.00 | 41 393.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 43 639.00 | 43 639.00 | 43 639.00 | |
110 Total Assets | 44 478.00 | 234.00 | 44 244.00 | 44 478.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 30 172.00 | |||
142 Total Equity - Total I | 36 172.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 562.00 | |||
172 Other debts | 7 886.00 | |||
176 Total debts | 8 071.00 | |||
180 Liabilities Total | 44 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 838.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 823.00 | 823.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 838.00 | 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 552.00 | 552.00 | ||
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