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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SARL PR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-08-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PR ELEC |
| Siren | 808129621 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 85265 |
| Management number | 2014B24617 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 050.00 | 2 450.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 050.00 | 2 450.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 11 636.00 | 11 636.00 | 11 636.00 | |
072 Receivables – Other | 10 228.00 | 10 228.00 | 10 228.00 | |
084 Cash | 17 022.00 | 17 022.00 | 17 022.00 | |
096 Total Current Assets + Prepaid Expenses | 38 886.00 | 38 886.00 | 38 886.00 | |
110 Total Assets | 42 386.00 | 1 050.00 | 41 336.00 | 42 386.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | 17 417.00 | |||
136 Profit for the Year | -12 659.00 | |||
142 Total Equity - Total I | 12 408.00 | |||
166 Suppliers and related accounts | 353.00 | |||
172 Other debts | 28 575.00 | |||
176 Total debts | 28 928.00 | |||
180 Liabilities Total | 41 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 520.00 | 281 760.00 | 293 520.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 295 020.00 | 281 760.00 | 295 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 036.00 | 618.00 | 2 036.00 | |
242 Other external expenses | 125 723.00 | 100 972.00 | 125 723.00 | |
244 Taxes, duties and similar payments | 1 720.00 | 1 085.00 | 1 720.00 | |
250 Staff compensation | 141 441.00 | 103 961.00 | 141 441.00 | |
252 Social security contributions | 34 614.00 | 34 167.00 | 34 614.00 | |
254 Depreciation and amortization | 700.00 | 350.00 | 700.00 | |
264 Total operating expenses | 306 236.00 | 241 153.00 | 306 236.00 | |
270 Operating profit | -11 216.00 | 40 607.00 | -11 216.00 | |
280 Financial income | 31.00 | 904.00 | 31.00 | |
294 Financial expenses | 1 474.00 | 1 552.00 | 1 474.00 | |
310 Profit or loss | -12 659.00 | 39 959.00 | -12 659.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 187.00 | 2 187.00 | ||
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