Grow your business safely with PR HOLDING
All the information you need about PR HOLDING to develop and secure your business in France
P
HOME >
CORPORATES
>
PR HOLDING >
BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : PR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | PR HOLDING |
| Siren | 753980796 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9906 |
| Management number | 2012B01188 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 000.00 | 146 000.00 | 146 000.00 | |
044 Total Fixed Assets | 146 000.00 | 146 000.00 | 146 000.00 | |
068 Receivables – Trade and related accounts | 2 198.00 | 2 198.00 | 2 198.00 | |
072 Receivables – Other | 34 126.00 | 34 126.00 | 34 126.00 | |
084 Cash | 36 226.00 | 36 226.00 | 36 226.00 | |
096 Total Current Assets + Prepaid Expenses | 72 550.00 | 72 550.00 | 72 550.00 | |
110 Total Assets | 218 550.00 | 218 550.00 | 218 550.00 | |
120 Share or Individual Capital | 147 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 913.00 | |||
136 Profit for the Year | 8 477.00 | |||
142 Total Equity - Total I | 170 390.00 | |||
166 Suppliers and related accounts | 11 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 109.00 | |||
172 Other debts | 36 789.00 | |||
176 Total debts | 48 159.00 | |||
180 Liabilities Total | 218 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 294.00 | 64 530.00 | 34 294.00 | |
230 Other income | 5 106.00 | |||
232 Total operating income excluding VAT | 34 294.00 | 69 636.00 | 34 294.00 | |
242 Other external expenses | 25 247.00 | 10 425.00 | 25 247.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 596.00 | 567.00 | |
250 Staff compensation | 2 671.00 | 37 777.00 | 2 671.00 | |
252 Social security contributions | 467.00 | 15 101.00 | 467.00 | |
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 29 003.00 | 63 898.00 | 29 003.00 | |
270 Operating profit | 5 291.00 | 5 738.00 | 5 291.00 | |
280 Financial income | 4 682.00 | 5 303.00 | 4 682.00 | |
294 Financial expenses | 201.00 | |||
306 Income tax's | 1 496.00 | 1 626.00 | 1 496.00 | |
310 Profit or loss | 8 477.00 | 9 214.00 | 8 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 000.00 | 146 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 049.00 | 8 049.00 | ||
378 Amount of deductible VAT on goods and services | 1 275.00 | 1 275.00 | ||
all companies in France
Complete and comprehensive database.
