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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : PROLASER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Partially confidential | 2019-06-30 | Complete |
| Name | PROLASER SERVICES |
| Siren | 840700082 |
| Closing | 2019-06-30 |
| Registry code | 3802 |
| Registration number | B2020/001184 |
| Management number | 2018B00917 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 CREMIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 687.00 | 687.00 | 687.00 | |
BX Customers and related accounts | 96 237.00 | 96 237.00 | 96 237.00 | |
BZ Other receivables | 256.00 | 256.00 | 256.00 | |
CF Cash and cash equivalents | 19 297.00 | 19 297.00 | 19 297.00 | |
CH Prepaid expenses | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 117 151.00 | 117 151.00 | 117 151.00 | |
CO Grand total (0 to V) | 117 151.00 | 117 151.00 | 117 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 360.00 | 30 360.00 | ||
DL TOTAL (I) | 32 360.00 | 32 360.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 563.00 | 18 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 694.00 | 694.00 | ||
DX Trade payables and related accounts | 54 900.00 | 54 900.00 | ||
DY Tax and social security liabilities | 10 633.00 | 10 633.00 | ||
EC TOTAL (IV) | 84 791.00 | 84 791.00 | ||
EE Grand total (I to V) | 117 151.00 | 117 151.00 | ||
EI Including equity loans | 694.00 | 694.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54 900.00 | 54 900.00 | 54 900.00 | |
8C Staff and Related Accounts | 1 410.00 | 1 410.00 | 1 410.00 | |
8D Social Security and Other Social Organizations | 786.00 | 786.00 | 786.00 | |
8E Income Taxes | 5 358.00 | 5 358.00 | 5 358.00 | |
UX Other trade receivables | 96 237.00 | 96 237.00 | 96 237.00 | |
VB VAT | 256.00 | 256.00 | 256.00 | |
VG Loans with a maturity of up to one year at origin | 11.00 | 11.00 | 11.00 | |
VH Loans with a maturity of more than one year at origin | 18 552.00 | 4 377.00 | 14 175.00 | 18 552.00 |
VI Group and Associates | 694.00 | 694.00 | 694.00 | |
VJ Loans taken out during the year | 20 000.00 | 20 000.00 | ||
VK Loans repaid during the year | 1 448.00 | 1 448.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 32.00 | 32.00 | 32.00 | |
VS Prepaid expenses | 673.00 | 673.00 | 673.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 97 166.00 | 97 166.00 | 97 166.00 | |
VW VAT | 3 047.00 | 3 047.00 | 3 047.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 84 791.00 | 70 616.00 | 14 175.00 | 84 791.00 |
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