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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : PRASADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | PRASADA |
| Siren | 823651203 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3261 |
| Management number | 2016D00327 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 865.00 | 15 441.00 | 18 424.00 | 33 865.00 |
028 Tangible Assets | 410 000.00 | 17 845.00 | 392 155.00 | 410 000.00 |
044 Total Fixed Assets | 443 865.00 | 33 286.00 | 410 579.00 | 443 865.00 |
084 Cash | 1 919.00 | 1 919.00 | 1 919.00 | |
096 Total Current Assets + Prepaid Expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
110 Total Assets | 445 783.00 | 33 286.00 | 412 497.00 | 445 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 249.00 | |||
142 Total Equity - Total I | -9 249.00 | |||
156 Loans and similar debts | 419 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 421 746.00 | |||
180 Liabilities Total | 412 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 443 865.00 | |||
195 Of which payables due in more than one year | 392 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 400.00 | 30 400.00 | ||
230 Other income | 2 656.00 | 2 656.00 | ||
232 Total operating income excluding VAT | 33 056.00 | 33 056.00 | ||
242 Other external expenses | 4 001.00 | 4 001.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
254 Depreciation and amortization | 33 286.00 | 33 286.00 | ||
264 Total operating expenses | 38 699.00 | 38 699.00 | ||
270 Operating profit | -5 643.00 | -5 643.00 | ||
294 Financial expenses | 4 606.00 | 4 606.00 | ||
310 Profit or loss | -10 249.00 | -10 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 865.00 | 33 865.00 | ||
432 INCREASES Tangible Assets – Buildings | 328 000.00 | 328 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 82 000.00 | 82 000.00 | ||
492 Total Fixed Assets (Increases) | 443 865.00 | 443 865.00 | ||
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