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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : PRAESENTIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | PRAESENTIA CONSEIL |
| Siren | 829473909 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38216 |
| Management number | 2017B04223 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 117.00 | 883.00 | 1 000.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 1 137.00 | 117.00 | 1 020.00 | 1 137.00 |
064 Advances and down payments on orders | 3 767.00 | 3 767.00 | 3 767.00 | |
068 Receivables – Trade and related accounts | 10 506.00 | 10 506.00 | 10 506.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 44 085.00 | 44 085.00 | 44 085.00 | |
096 Total Current Assets + Prepaid Expenses | 59 822.00 | 59 822.00 | 59 822.00 | |
110 Total Assets | 60 959.00 | 117.00 | 60 842.00 | 60 959.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 44 124.00 | |||
142 Total Equity - Total I | 45 624.00 | |||
172 Other debts | 15 219.00 | |||
176 Total debts | 15 219.00 | |||
180 Liabilities Total | 60 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 675.00 | 77 675.00 | ||
218 Production of services sold - France | 77 675.00 | 77 675.00 | ||
230 Other income | 6 934.00 | 6 934.00 | ||
232 Total operating income excluding VAT | 84 609.00 | 84 609.00 | ||
242 Other external expenses | 25 116.00 | 25 116.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 25 233.00 | 25 233.00 | ||
270 Operating profit | 59 376.00 | 59 376.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 15 217.00 | 15 217.00 | ||
310 Profit or loss | 44 124.00 | 44 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 137.00 | 137.00 | ||
492 Total Fixed Assets (Increases) | 1 137.00 | 1 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 547.00 | 1 547.00 | ||
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