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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : PRADO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2018-11-08 | Public | 2016-12-31 | Simplified |
| Name | PRADO GESTION |
| Siren | 479927238 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16682 |
| Management number | 2016B03946 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 276 650.00 | 276 650.00 | 276 650.00 | |
040 Financial Assets | 6 300 290.00 | 6 300 290.00 | 6 300 290.00 | |
044 Total Fixed Assets | 6 576 940.00 | 276 650.00 | 6 300 290.00 | 6 576 940.00 |
072 Receivables – Other | 3 716 975.00 | 3 716 975.00 | 3 716 975.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 3 717 624.00 | 3 717 624.00 | 3 717 624.00 | |
110 Total Assets | 10 294 564.00 | 276 650.00 | 10 017 914.00 | 10 294 564.00 |
120 Share or Individual Capital | 1 645 000.00 | |||
134 Retained Earnings | 7 497 577.00 | |||
136 Profit for the Year | 41 380.00 | |||
142 Total Equity - Total I | 9 183 957.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819 101.00 | |||
172 Other debts | 831 262.00 | |||
176 Total debts | 833 957.00 | |||
180 Liabilities Total | 10 017 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 615.00 | 2 169.00 | 6 615.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 318.00 | 192.00 | 318.00 | |
264 Total operating expenses | 6 933.00 | 2 361.00 | 6 933.00 | |
270 Operating profit | -6 933.00 | -2 361.00 | -6 933.00 | |
280 Financial income | 74 862.00 | 88 444.00 | 74 862.00 | |
290 Exceptional income | 815 583.00 | 815 583.00 | ||
294 Financial expenses | 8 280.00 | 8 280.00 | ||
300 Exceptional expenses | 815 583.00 | 815 583.00 | ||
306 Income tax's | 18 269.00 | 20 264.00 | 18 269.00 | |
310 Profit or loss | 41 380.00 | 65 819.00 | 41 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
484 DECREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 6 576 930.00 | 6 576 930.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10.00 | 10.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10.00 | 10.00 | ||
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