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BALANCE SHEET (
2018-05-04)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007421 |
| Management number | 2010B04224 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| 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 | 8 078.00 | 6 629.00 | 1 449.00 | 8 078.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 278.00 | 6 629.00 | 1 649.00 | 8 278.00 |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 22 282.00 | 22 282.00 | 22 282.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
080 Sellable securities | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 65 661.00 | 65 661.00 | 65 661.00 | |
096 Total Current Assets + Prepaid Expenses | 89 505.00 | 89 505.00 | 89 505.00 | |
110 Total Assets | 97 783.00 | 6 629.00 | 91 154.00 | 97 783.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 39 259.00 | |||
136 Profit for the Year | 26 732.00 | |||
142 Total Equity - Total I | 70 391.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
172 Other debts | 13 428.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 20 763.00 | |||
180 Liabilities Total | 91 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 051.00 | 145 051.00 | ||
226 Operating subsidies received | 19 956.00 | 19 956.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 165 146.00 | 165 146.00 | ||
242 Other external expenses | 56 104.00 | 56 104.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
250 Staff compensation | 79 220.00 | 79 220.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
264 Total operating expenses | 138 234.00 | 138 234.00 | ||
270 Operating profit | 26 911.00 | 26 911.00 | ||
280 Financial income | 4 408.00 | 4 408.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
306 Income tax's | 4 717.00 | 4 717.00 | ||
310 Profit or loss | 26 732.00 | 26 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 745.00 | 10 745.00 | ||
494 Total Fixed Assets (Decreases) | 2 467.00 | 2 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 998.00 | 19 998.00 | ||
378 Amount of deductible VAT on goods and services | 4 578.00 | 4 578.00 | ||
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