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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PRFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRFC |
| Siren | 528834393 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011811 |
| Management number | 2010B04224 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 545.00 | 7 530.00 | 3 015.00 | 10 545.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 745.00 | 7 530.00 | 3 215.00 | 10 745.00 |
068 Receivables – Trade and related accounts | 19 138.00 | 19 138.00 | 19 138.00 | |
084 Cash | 48 449.00 | 48 449.00 | 48 449.00 | |
092 Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 69 415.00 | 69 415.00 | 69 415.00 | |
110 Total Assets | 80 161.00 | 7 530.00 | 72 631.00 | 80 161.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 39 259.00 | |||
136 Profit for the Year | 7 885.00 | |||
142 Total Equity - Total I | 51 544.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 067.00 | |||
172 Other debts | 17 847.00 | |||
176 Total debts | 21 087.00 | |||
180 Liabilities Total | 72 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 142 365.00 | 142 365.00 | ||
226 Operating subsidies received | 12 202.00 | 12 202.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 154 677.00 | 154 677.00 | ||
242 Other external expenses | 69 987.00 | 69 987.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 72 463.00 | 72 463.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 656.00 | 145 656.00 | ||
270 Operating profit | 9 022.00 | 9 022.00 | ||
290 Exceptional income | 255.00 | 255.00 | ||
306 Income tax's | 1 391.00 | 1 391.00 | ||
310 Profit or loss | 7 885.00 | 7 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 10 163.00 | 10 163.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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