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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PRD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PRD CONSEILS |
| Siren | 502645500 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28896 |
| Management number | 2008B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 594.00 | 32 586.00 | 2 008.00 | 34 594.00 |
044 Total Fixed Assets | 34 594.00 | 32 586.00 | 2 008.00 | 34 594.00 |
068 Receivables – Trade and related accounts | 61 145.00 | 51 125.00 | 10 020.00 | 61 145.00 |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 61 727.00 | 51 125.00 | 10 602.00 | 61 727.00 |
110 Total Assets | 96 321.00 | 83 711.00 | 12 610.00 | 96 321.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -52 538.00 | |||
136 Profit for the Year | 958.00 | |||
142 Total Equity - Total I | -19 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 494.00 | |||
172 Other debts | 32 190.00 | |||
176 Total debts | 32 190.00 | |||
180 Liabilities Total | 12 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 500.00 | 48 000.00 | 18 500.00 | |
232 Total operating income excluding VAT | 18 500.00 | 48 000.00 | 18 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 630.00 | 7 852.00 | 1 630.00 | |
242 Other external expenses | 14 303.00 | 36 140.00 | 14 303.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 649.00 | 452.00 | |
254 Depreciation and amortization | 988.00 | 2 060.00 | 988.00 | |
264 Total operating expenses | 17 373.00 | 46 701.00 | 17 373.00 | |
270 Operating profit | 1 127.00 | 1 299.00 | 1 127.00 | |
306 Income tax's | 169.00 | 195.00 | 169.00 | |
310 Profit or loss | 958.00 | 1 104.00 | 958.00 | |
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