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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : PRODESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Complete |
| Name | PRODESSE |
| Siren | 833328784 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16559 |
| Management number | 2017B02381 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 855.00 | 855.00 | 855.00 | |
CJ TOTAL (II) | 855.00 | 855.00 | 855.00 | |
CO Grand total (0 to V) | 855.00 | 855.00 | 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75.00 | 75.00 | ||
DL TOTAL (I) | 575.00 | 575.00 | ||
DY Tax and social security liabilities | 13.00 | 13.00 | ||
EA Other liabilities | 267.00 | 267.00 | ||
EC TOTAL (IV) | 280.00 | 280.00 | ||
EE Grand total (I to V) | 855.00 | 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 000.00 | |||
FJ Net sales | 15 000.00 | |||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 14 741.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 14 912.00 | |||
GG - OPERATING RESULT (I - II) | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13.00 | 13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 925.00 | 14 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75.00 | 75.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 13.00 | 13.00 | 13.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 267.00 | 267.00 | 267.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 280.00 | 280.00 | 280.00 | |
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