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THE LIST OF BALANCE SHEET : PRF EDUCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-18 Public 2019-12-31 Simplified
NamePRF EDUCATION
Siren848732780
Closing2019-12-31
Registry code 0605
Registration number 2851
Management number2019B00669
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2020-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 250.00 34.00 3 216.00 3 250.00
044 Total Fixed Assets 3 250.00 34.00 3 216.00 3 250.00
068 Receivables – Trade and related accounts 8 020.00 8 020.00 8 020.00
072 Receivables – Other 7 262.00 7 262.00 7 262.00
084 Cash 251 294.00 251 294.00 251 294.00
096 Total Current Assets + Prepaid Expenses 266 575.00 266 575.00 266 575.00
110 Total Assets 269 825.00 34.00 269 791.00 269 825.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 176 078.00
142 Total Equity - Total I 178 078.00
166 Suppliers and related accounts 24 548.00
172 Other debts 67 165.00
176 Total debts 91 713.00
180 Liabilities Total 269 791.00
182 Cost of fixed assets acquired or created during the financial year 3 250.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 289 765.00 289 765.00
230 Other income 17.00 17.00
232 Total operating income excluding VAT 289 783.00 289 783.00
242 Other external expenses 51 543.00 51 543.00
254 Depreciation and amortization 34.00 34.00
264 Total operating expenses 51 577.00 51 577.00
270 Operating profit 238 206.00 238 206.00
280 Financial income 38.00 38.00
306 Income tax's 62 165.00 62 165.00
310 Profit or loss 176 078.00 176 078.00

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