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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : PRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | PRH |
| Siren | 503142341 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12620 |
| Management number | 2008B01903 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 973.00 | 54 929.00 | 28 044.00 | 82 973.00 |
040 Financial Assets | 966.00 | 966.00 | 966.00 | |
044 Total Fixed Assets | 83 939.00 | 54 929.00 | 29 010.00 | 83 939.00 |
050 Raw materials, supplies, in progress | 1 585.00 | 1 585.00 | 1 585.00 | |
060 Merchandise inventory | 1 855.00 | 1 855.00 | 1 855.00 | |
084 Cash | 5 693.00 | 5 693.00 | 5 693.00 | |
096 Total Current Assets + Prepaid Expenses | 9 133.00 | 9 133.00 | 9 133.00 | |
110 Total Assets | 93 072.00 | 54 929.00 | 38 143.00 | 93 072.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 624.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | 28 843.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
172 Other debts | 7 827.00 | |||
176 Total debts | 9 299.00 | |||
180 Liabilities Total | 38 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 463.00 | 193 463.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 193 488.00 | 193 488.00 | ||
234 Purchases of goods (including customs duties) | 46 571.00 | 46 571.00 | ||
236 Inventory change (goods) | -365.00 | -365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 588.00 | 6 588.00 | ||
240 Inventory changes (raw materials and supplies) | -535.00 | -535.00 | ||
242 Other external expenses | 69 963.00 | 69 963.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 47 364.00 | 47 364.00 | ||
252 Social security contributions | 14 183.00 | 14 183.00 | ||
254 Depreciation and amortization | 7 814.00 | 7 814.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 192 730.00 | 192 730.00 | ||
270 Operating profit | 758.00 | 758.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 220.00 | 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 939.00 | 83 939.00 | ||
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