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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : PRODECOBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-12-31 | Complete |
| Name | PRODECOBTP |
| Siren | 838750073 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11367 |
| Management number | 2018B01890 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78800 Houilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BL Raw materials, supplies | 6 300.00 | 6 300.00 | 6 300.00 | |
CJ TOTAL (II) | 6 300.00 | 6 300.00 | 6 300.00 | |
CO Grand total (0 to V) | 7 100.00 | 7 100.00 | 7 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DD Legal reserve (1) | 80.00 | 80.00 | ||
DL TOTAL (I) | 880.00 | 880.00 | ||
EE Grand total (I to V) | 880.00 | 880.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 025.00 | 3 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 000.00 | |||
FG Production sold - services | 8 000.00 | 8 000.00 | ||
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FM Inventory production | 150.00 | |||
FR Total operating income (I) | 8 150.00 | |||
FU Purchases of raw materials and other supplies | 6 300.00 | |||
FX Taxes, duties, and similar payments | 1 250.00 | |||
GF Total Operating Expenses (II) | 7 550.00 | |||
GG - OPERATING RESULT (I - II) | 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 150.00 | 8 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 550.00 | 7 550.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 600.00 | 600.00 | ||
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