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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PRACHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | PRACHOU |
| Siren | 828598359 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 9288 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 SEEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
068 Receivables – Trade and related accounts | 153 630.00 | 153 630.00 | 153 630.00 | |
072 Receivables – Other | 254 590.00 | 254 590.00 | 254 590.00 | |
084 Cash | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 408 851.00 | 408 851.00 | 408 851.00 | |
110 Total Assets | 1 508 851.00 | 1 508 851.00 | 1 508 851.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 9 396.00 | |||
136 Profit for the Year | 4 268.00 | |||
142 Total Equity - Total I | 1 013 664.00 | |||
166 Suppliers and related accounts | 1 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467 266.00 | |||
172 Other debts | 494 000.00 | |||
176 Total debts | 495 187.00 | |||
180 Liabilities Total | 1 508 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 374.00 | 41 374.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 41 874.00 | 41 874.00 | ||
242 Other external expenses | 12 134.00 | 12 134.00 | ||
244 Taxes, duties and similar payments | 6 108.00 | 6 108.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 235.00 | 6 235.00 | ||
264 Total operating expenses | 36 477.00 | 36 477.00 | ||
270 Operating profit | 5 397.00 | 5 397.00 | ||
306 Income tax's | 1 129.00 | 1 129.00 | ||
310 Profit or loss | 4 268.00 | 4 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100 000.00 | 1 100 000.00 | ||
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