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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : PRUDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-11-26 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Simplified |
| Name | PRUDENS |
| Siren | 419998737 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 8956 |
| Management number | 1998B12483 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 400.00 | 21 400.00 | 21 400.00 | |
028 Tangible Assets | 6 481.00 | 3 704.00 | 2 777.00 | 6 481.00 |
044 Total Fixed Assets | 27 881.00 | 3 704.00 | 24 177.00 | 27 881.00 |
068 Receivables – Trade and related accounts | 12 511.00 | 12 511.00 | 12 511.00 | |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | 7 461.00 | 7 461.00 | 7 461.00 | |
096 Total Current Assets + Prepaid Expenses | 23 353.00 | 23 353.00 | 23 353.00 | |
110 Total Assets | 51 234.00 | 3 704.00 | 47 530.00 | 51 234.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 6 614.00 | |||
134 Retained Earnings | 9 669.00 | |||
136 Profit for the Year | 1 401.00 | |||
142 Total Equity - Total I | 27 746.00 | |||
156 Loans and similar debts | 2 877.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 16 710.00 | |||
176 Total debts | 19 784.00 | |||
180 Liabilities Total | 47 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 990.00 | 131 488.00 | 120 990.00 | |
230 Other income | 86.00 | 57.00 | 86.00 | |
232 Total operating income excluding VAT | 121 076.00 | 131 545.00 | 121 076.00 | |
242 Other external expenses | 26 709.00 | 34 481.00 | 26 709.00 | |
243 (including business tax) | -4 491.00 | -4 491.00 | ||
244 Taxes, duties and similar payments | 1 798.00 | 2 223.00 | 1 798.00 | |
250 Staff compensation | 68 952.00 | 74 115.00 | 68 952.00 | |
252 Social security contributions | 21 922.00 | 24 373.00 | 21 922.00 | |
254 Depreciation and amortization | 255.00 | 63.00 | 255.00 | |
262 Other expenses | 32.00 | 4.00 | 32.00 | |
264 Total operating expenses | 119 669.00 | 135 260.00 | 119 669.00 | |
270 Operating profit | 1 406.00 | -3 714.00 | 1 406.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | 1 401.00 | -3 748.00 | 1 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 932.00 | 2 932.00 | ||
490 Total Fixed Assets (Gross Value) | 24 950.00 | 24 950.00 | ||
492 Total Fixed Assets (Increases) | 2 932.00 | 2 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 128.00 | 25 128.00 | ||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
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