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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : PR CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | PR CONSULTANTS |
| Siren | 450291521 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5234 |
| Management number | 2003B15736 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 076.00 | 6 426.00 | 650.00 | 7 076.00 |
044 Total Fixed Assets | 7 076.00 | 6 426.00 | 650.00 | 7 076.00 |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 26 735.00 | 26 735.00 | 26 735.00 | |
084 Cash | 44 015.00 | 44 015.00 | 44 015.00 | |
096 Total Current Assets + Prepaid Expenses | 70 986.00 | 70 986.00 | 70 986.00 | |
110 Total Assets | 78 062.00 | 6 426.00 | 71 636.00 | 78 062.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 52 422.00 | |||
136 Profit for the Year | -12 669.00 | |||
142 Total Equity - Total I | 48 003.00 | |||
154 Provisions for risks and charges - Total II | 23 633.00 | |||
180 Liabilities Total | 71 636.00 | |||
199 Of which current accounts of debit partners | 26 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 7 150.00 | 7 150.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
256 Provisions | 8 555.00 | 8 555.00 | ||
264 Total operating expenses | 42 191.00 | 42 191.00 | ||
270 Operating profit | -12 191.00 | -12 191.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | -12 669.00 | -12 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 076.00 | 7 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 8 555.00 | 8 555.00 | ||
624 DECREASES Provisions for Risks and Charges | 73.00 | 73.00 | ||
682 INCREASES Total Statement of Provisions | 8 555.00 | 8 555.00 | ||
684 DECREASES in Total Provisions Statement | 73.00 | 73.00 | ||
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