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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : PRAESENTIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | PRAESENTIA CONSEIL |
| Siren | 829473909 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42368 |
| Management number | 2017B04223 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 772.00 | 413.00 | 1 359.00 | 1 772.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 1 908.00 | 413.00 | 1 495.00 | 1 908.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 11 563.00 | 11 563.00 | 11 563.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 13 231.00 | 13 231.00 | 13 231.00 | |
110 Total Assets | 15 139.00 | 413.00 | 14 726.00 | 15 139.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 974.00 | |||
136 Profit for the Year | 4 102.00 | |||
142 Total Equity - Total I | 14 726.00 | |||
180 Liabilities Total | 14 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 535.00 | 22 535.00 | ||
218 Production of services sold - France | 35 115.00 | 35 115.00 | ||
232 Total operating income excluding VAT | 35 115.00 | 35 115.00 | ||
242 Other external expenses | 22 665.00 | 22 665.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 6 125.00 | 6 125.00 | ||
254 Depreciation and amortization | 296.00 | 296.00 | ||
264 Total operating expenses | 29 087.00 | 29 087.00 | ||
270 Operating profit | 6 028.00 | 6 028.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 4 102.00 | 4 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 772.00 | 772.00 | ||
490 Total Fixed Assets (Gross Value) | 1 137.00 | 1 137.00 | ||
492 Total Fixed Assets (Increases) | 772.00 | 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 516.00 | 2 516.00 | ||
378 Amount of deductible VAT on goods and services | 1 800.00 | 1 800.00 | ||
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