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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : PRAL COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| Name | PRAL COMPAGNY |
| Siren | 833582935 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002711 |
| Management number | 2017B01531 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 654 470.00 | 654 470.00 | 654 470.00 | |
044 Total Fixed Assets | 654 470.00 | 654 470.00 | 654 470.00 | |
064 Advances and down payments on orders | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 86 708.00 | 86 708.00 | 86 708.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 87 481.00 | 87 481.00 | 87 481.00 | |
110 Total Assets | 741 952.00 | 741 952.00 | 741 952.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 59 128.00 | |||
142 Total Equity - Total I | 79 128.00 | |||
156 Loans and similar debts | 485 765.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 876.00 | |||
172 Other debts | 174 995.00 | |||
176 Total debts | 662 824.00 | |||
180 Liabilities Total | 741 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 654 470.00 | |||
195 Of which payables due in more than one year | 409 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
232 Total operating income excluding VAT | 135 000.00 | 135 000.00 | ||
242 Other external expenses | 26 372.00 | 26 372.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 2 387.00 | ||
250 Staff compensation | 22 102.00 | 22 102.00 | ||
252 Social security contributions | 3 899.00 | 3 899.00 | ||
264 Total operating expenses | 54 760.00 | 54 760.00 | ||
270 Operating profit | 80 240.00 | 80 240.00 | ||
294 Financial expenses | 3 001.00 | 3 001.00 | ||
306 Income tax's | 18 112.00 | 18 112.00 | ||
310 Profit or loss | 59 128.00 | 59 128.00 | ||
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