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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | PR HOLDING |
| Siren | 753980796 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/006564 |
| Management number | 2012B01188 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 000.00 | 146 000.00 | 146 000.00 | |
044 Total Fixed Assets | 146 000.00 | 146 000.00 | 146 000.00 | |
068 Receivables – Trade and related accounts | 9 802.00 | 9 802.00 | 9 802.00 | |
072 Receivables – Other | 42 955.00 | 42 955.00 | 42 955.00 | |
084 Cash | 33 118.00 | 33 118.00 | 33 118.00 | |
096 Total Current Assets + Prepaid Expenses | 85 875.00 | 85 875.00 | 85 875.00 | |
110 Total Assets | 231 875.00 | 231 875.00 | 231 875.00 | |
120 Share or Individual Capital | 147 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 25 595.00 | |||
136 Profit for the Year | 4 100.00 | |||
142 Total Equity - Total I | 178 695.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 086.00 | |||
172 Other debts | 52 484.00 | |||
176 Total debts | 53 180.00 | |||
180 Liabilities Total | 231 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 19 158.00 | 3 700.00 | |
230 Other income | 9 680.00 | 9 680.00 | ||
232 Total operating income excluding VAT | 13 380.00 | 19 158.00 | 13 380.00 | |
242 Other external expenses | 15 075.00 | 13 356.00 | 15 075.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 774.00 | 233.00 | 774.00 | |
250 Staff compensation | 1 086.00 | 622.00 | 1 086.00 | |
264 Total operating expenses | 16 935.00 | 14 211.00 | 16 935.00 | |
270 Operating profit | -3 555.00 | 4 947.00 | -3 555.00 | |
280 Financial income | 8 419.00 | 8 419.00 | ||
306 Income tax's | 764.00 | 742.00 | 764.00 | |
310 Profit or loss | 4 100.00 | 4 205.00 | 4 100.00 | |
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