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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : PRAKO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2013-12-31 | Simplified |
| Name | PRAKO CONSEIL |
| Siren | 520111576 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 7223 |
| Management number | 2010B00943 |
| Activity code | 6202A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 725.00 | 1 725.00 | 1 725.00 | |
044 Total Fixed Assets | 1 725.00 | 1 725.00 | 1 725.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 3 674.00 | 1 725.00 | 1 949.00 | 3 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | -4 638.00 | |||
142 Total Equity - Total I | -3 739.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 540.00 | |||
172 Other debts | 3 007.00 | |||
176 Total debts | 5 689.00 | |||
180 Liabilities Total | 1 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 641.00 | 6 641.00 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 6 641.00 | 8.00 | 6 641.00 | |
242 Other external expenses | 1 492.00 | 9 639.00 | 1 492.00 | |
244 Taxes, duties and similar payments | -442.00 | 442.00 | -442.00 | |
250 Staff compensation | 9 729.00 | -10 000.00 | 9 729.00 | |
252 Social security contributions | 500.00 | 1 441.00 | 500.00 | |
254 Depreciation and amortization | 803.00 | |||
262 Other expenses | 47.00 | |||
264 Total operating expenses | 11 280.00 | 2 371.00 | 11 280.00 | |
270 Operating profit | -4 638.00 | -2 363.00 | -4 638.00 | |
300 Exceptional expenses | 231.00 | |||
310 Profit or loss | -4 638.00 | -2 594.00 | -4 638.00 | |
374 Amount of VAT collected | 1 302.00 | 1 302.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 725.00 | 1 725.00 | ||
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