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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : PRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | PRAM |
| Siren | 497503094 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 14044 |
| Management number | 2007B01462 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 52 385.00 | 41 885.00 | 10 500.00 | 52 385.00 |
040 Financial Assets | 4 393.00 | 4 393.00 | 4 393.00 | |
044 Total Fixed Assets | 91 778.00 | 41 885.00 | 49 893.00 | 91 778.00 |
068 Receivables – Trade and related accounts | 15 789.00 | 15 789.00 | 15 789.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 24 230.00 | 24 230.00 | 24 230.00 | |
110 Total Assets | 116 008.00 | 41 885.00 | 74 123.00 | 116 008.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
134 Retained Earnings | 7 885.00 | |||
136 Profit for the Year | 7 377.00 | |||
142 Total Equity - Total I | 24 281.00 | |||
166 Suppliers and related accounts | 3 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 175.00 | |||
172 Other debts | 46 433.00 | |||
176 Total debts | 49 841.00 | |||
180 Liabilities Total | 74 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 724.00 | 32 021.00 | 30 724.00 | |
232 Total operating income excluding VAT | 30 724.00 | 32 021.00 | 30 724.00 | |
242 Other external expenses | 18 866.00 | 17 819.00 | 18 866.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 2 602.00 | 1 222.00 | |
254 Depreciation and amortization | 1 957.00 | 798.00 | 1 957.00 | |
264 Total operating expenses | 22 045.00 | 21 219.00 | 22 045.00 | |
270 Operating profit | 8 679.00 | 10 802.00 | 8 679.00 | |
306 Income tax's | 1 302.00 | 1 576.00 | 1 302.00 | |
310 Profit or loss | 7 377.00 | 9 226.00 | 7 377.00 | |
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