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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : PRACHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | PRACHOU |
| Siren | 828598359 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 4716 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 SEEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
068 Receivables – Trade and related accounts | 103 981.00 | 103 981.00 | 103 981.00 | |
072 Receivables – Other | 267 299.00 | 267 299.00 | 267 299.00 | |
084 Cash | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 372 321.00 | 372 321.00 | 372 321.00 | |
110 Total Assets | 1 472 321.00 | 1 472 321.00 | 1 472 321.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | 9 396.00 | |||
142 Total Equity - Total I | 1 009 396.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 391.00 | |||
172 Other debts | 461 104.00 | |||
176 Total debts | 462 925.00 | |||
180 Liabilities Total | 1 472 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100 000.00 | |||
199 Of which current accounts of debit partners | 207 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 651.00 | 86 651.00 | ||
232 Total operating income excluding VAT | 86 651.00 | 86 651.00 | ||
242 Other external expenses | 9 045.00 | 9 045.00 | ||
244 Taxes, duties and similar payments | 5 303.00 | 5 303.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 20 941.00 | 20 941.00 | ||
264 Total operating expenses | 75 289.00 | 75 289.00 | ||
270 Operating profit | 11 362.00 | 11 362.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 906.00 | 1 906.00 | ||
310 Profit or loss | 9 396.00 | 9 396.00 | ||
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