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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : SARL PR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-08-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PR ELEC |
| Siren | 808129621 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 91232 |
| Management number | 2014B24617 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 750.00 | 1 750.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 750.00 | 1 750.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 24 342.00 | 24 342.00 | 24 342.00 | |
072 Receivables – Other | 10 467.00 | 10 467.00 | 10 467.00 | |
084 Cash | 20 245.00 | 20 245.00 | 20 245.00 | |
096 Total Current Assets + Prepaid Expenses | 55 054.00 | 55 054.00 | 55 054.00 | |
110 Total Assets | 58 554.00 | 1 750.00 | 56 804.00 | 58 554.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | 4 758.00 | |||
136 Profit for the Year | 6 670.00 | |||
142 Total Equity - Total I | 19 078.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 37 573.00 | |||
176 Total debts | 37 726.00 | |||
180 Liabilities Total | 56 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 730.00 | 293 520.00 | 433 730.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 433 731.00 | 295 020.00 | 433 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 443.00 | 2 036.00 | 2 443.00 | |
242 Other external expenses | 209 655.00 | 125 723.00 | 209 655.00 | |
244 Taxes, duties and similar payments | 953.00 | 1 720.00 | 953.00 | |
250 Staff compensation | 154 839.00 | 141 441.00 | 154 839.00 | |
252 Social security contributions | 58 492.00 | 34 614.00 | 58 492.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
264 Total operating expenses | 427 087.00 | 306 236.00 | 427 087.00 | |
270 Operating profit | 6 644.00 | -11 216.00 | 6 644.00 | |
280 Financial income | 26.00 | 31.00 | 26.00 | |
294 Financial expenses | 1 474.00 | |||
310 Profit or loss | 6 670.00 | -12 659.00 | 6 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
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