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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : PR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | PR HOLDING |
| Siren | 753980796 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002905 |
| Management number | 2019B01697 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 146 000.00 | 146 000.00 | 146 000.00 | |
044 Total Fixed Assets | 146 000.00 | 146 000.00 | 146 000.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 42 755.00 | 42 755.00 | 42 755.00 | |
084 Cash | 25 022.00 | 25 022.00 | 25 022.00 | |
096 Total Current Assets + Prepaid Expenses | 72 277.00 | 72 277.00 | 72 277.00 | |
110 Total Assets | 218 277.00 | 218 277.00 | 218 277.00 | |
120 Share or Individual Capital | 147 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 695.00 | |||
136 Profit for the Year | -4 424.00 | |||
142 Total Equity - Total I | 174 271.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -420 681.00 | |||
172 Other debts | 43 286.00 | |||
176 Total debts | 44 006.00 | |||
180 Liabilities Total | 218 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 832.00 | 3 700.00 | 1 832.00 | |
230 Other income | 1 000.00 | 9 680.00 | 1 000.00 | |
232 Total operating income excluding VAT | 2 832.00 | 13 380.00 | 2 832.00 | |
242 Other external expenses | 6 807.00 | 15 075.00 | 6 807.00 | |
244 Taxes, duties and similar payments | 641.00 | 774.00 | 641.00 | |
250 Staff compensation | 611.00 | 1 086.00 | 611.00 | |
264 Total operating expenses | 8 059.00 | 16 935.00 | 8 059.00 | |
270 Operating profit | -5 227.00 | -3 555.00 | -5 227.00 | |
280 Financial income | 541.00 | 8 419.00 | 541.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | -762.00 | 764.00 | -762.00 | |
310 Profit or loss | -4 424.00 | 4 100.00 | -4 424.00 | |
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