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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : FRANCK PRUVOST CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | FRANCK PRUVOST CONSEIL |
| Siren | 513807834 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51768 |
| Management number | 2018B32844 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 282.00 | 282.00 | 282.00 | |
028 Tangible Assets | 3 106.00 | 2 107.00 | 999.00 | 3 106.00 |
044 Total Fixed Assets | 3 388.00 | 2 389.00 | 999.00 | 3 388.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 46 562.00 | 46 562.00 | 46 562.00 | |
072 Receivables – Other | 4 078.00 | 4 078.00 | 4 078.00 | |
084 Cash | 28 112.00 | 28 112.00 | 28 112.00 | |
092 Prepaid expenses | 3 987.00 | 3 987.00 | 3 987.00 | |
096 Total Current Assets + Prepaid Expenses | 83 040.00 | 83 040.00 | 83 040.00 | |
110 Total Assets | 86 428.00 | 2 389.00 | 84 040.00 | 86 428.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 386.00 | |||
136 Profit for the Year | 41 180.00 | |||
140 Regulated Provisions | 14.00 | |||
142 Total Equity - Total I | 64 980.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
172 Other debts | 15 448.00 | |||
176 Total debts | 19 060.00 | |||
180 Liabilities Total | 84 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 84 133.00 | 84 133.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 134.00 | 84 134.00 | ||
242 Other external expenses | 25 093.00 | 25 093.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
250 Staff compensation | 12 336.00 | 12 336.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 37 741.00 | 37 741.00 | ||
270 Operating profit | 46 393.00 | 46 393.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 257.00 | 257.00 | ||
306 Income tax's | 4 966.00 | 4 966.00 | ||
310 Profit or loss | 41 180.00 | 41 180.00 | ||
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