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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : PRD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PRD CONSEILS |
| Siren | 502645500 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19562 |
| Management number | 2008B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 314.00 | 29 538.00 | 2 776.00 | 32 314.00 |
044 Total Fixed Assets | 32 314.00 | 29 538.00 | 2 776.00 | 32 314.00 |
068 Receivables – Trade and related accounts | 61 146.00 | 51 125.00 | 10 021.00 | 61 146.00 |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 61 391.00 | 51 125.00 | 10 266.00 | 61 391.00 |
110 Total Assets | 93 705.00 | 80 663.00 | 13 042.00 | 93 705.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -83 852.00 | |||
136 Profit for the Year | 30 210.00 | |||
142 Total Equity - Total I | -21 642.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 34 684.00 | |||
176 Total debts | 34 684.00 | |||
180 Liabilities Total | 13 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 80 205.00 | 44 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 110.00 | 3 449.00 | 3 110.00 | |
242 Other external expenses | 2 201.00 | 598 431.00 | 2 201.00 | |
244 Taxes, duties and similar payments | 750.00 | 187.00 | 750.00 | |
254 Depreciation and amortization | 7 727.00 | 7 544.00 | 7 727.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 790.00 | 71 023.00 | 13 790.00 | |
270 Operating profit | 30 210.00 | 30 210.00 | ||
310 Profit or loss | 30 210.00 | 9 182.00 | 30 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 889.00 | 1 889.00 | ||
490 Total Fixed Assets (Gross Value) | 30 425.00 | 30 425.00 | ||
492 Total Fixed Assets (Increases) | 1 889.00 | 1 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 51 125.00 | 51 125.00 | ||
682 INCREASES Total Statement of Provisions | 51 125.00 | 51 125.00 | ||
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