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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : PRUDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-11-26 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Simplified |
| Name | PRUDENS |
| Siren | 419998737 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 8491 |
| Management number | 1998B12483 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 400.00 | 21 400.00 | 21 400.00 | |
028 Tangible Assets | 4 883.00 | 4 720.00 | 163.00 | 4 883.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 27 083.00 | 4 720.00 | 22 363.00 | 27 083.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 31 744.00 | 31 744.00 | 31 744.00 | |
072 Receivables – Other | 2 680.00 | 2 680.00 | 2 680.00 | |
084 Cash | 18 529.00 | 18 529.00 | 18 529.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 54 035.00 | 54 035.00 | 54 035.00 | |
110 Total Assets | 81 117.00 | 4 720.00 | 76 398.00 | 81 117.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 6 480.00 | |||
134 Retained Earnings | 13 417.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 30 093.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 858.00 | |||
172 Other debts | 45 578.00 | |||
176 Total debts | 46 304.00 | |||
180 Liabilities Total | 76 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 304.00 | 136 832.00 | 155 304.00 | |
230 Other income | 65.00 | 7 186.00 | 65.00 | |
232 Total operating income excluding VAT | 155 369.00 | 144 018.00 | 155 369.00 | |
242 Other external expenses | 31 899.00 | 27 574.00 | 31 899.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 555.00 | 1 007.00 | 555.00 | |
24B (including equipment leasing) | 5 665.00 | 5 665.00 | ||
250 Staff compensation | 89 498.00 | 83 245.00 | 89 498.00 | |
252 Social security contributions | 33 149.00 | 29 310.00 | 33 149.00 | |
254 Depreciation and amortization | 63.00 | 63.00 | 63.00 | |
262 Other expenses | 37.00 | 27.00 | 37.00 | |
264 Total operating expenses | 155 201.00 | 141 225.00 | 155 201.00 | |
270 Operating profit | 168.00 | 2 793.00 | 168.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 31.00 | |||
310 Profit or loss | 134.00 | 2 762.00 | 134.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 040.00 | 28 040.00 | ||
494 Total Fixed Assets (Decreases) | 957.00 | 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 061.00 | 31 061.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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