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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : PRAUDA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | PRAUDA CONSEIL |
| Siren | 840254429 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7795 |
| Management number | 2018B01334 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 882.00 | 1 031.00 | 1 851.00 | 2 882.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 912.00 | 1 031.00 | 1 881.00 | 2 912.00 |
068 Receivables – Trade and related accounts | 6 335.00 | 6 335.00 | 6 335.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 17 794.00 | 17 794.00 | 17 794.00 | |
096 Total Current Assets + Prepaid Expenses | 24 205.00 | 24 205.00 | 24 205.00 | |
110 Total Assets | 27 117.00 | 1 031.00 | 26 086.00 | 27 117.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 621.00 | |||
142 Total Equity - Total I | 16 721.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 213.00 | |||
172 Other debts | 9 365.00 | |||
176 Total debts | 9 365.00 | |||
180 Liabilities Total | 26 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 335.00 | 40 324.00 | 60 335.00 | |
232 Total operating income excluding VAT | 60 335.00 | 40 324.00 | 60 335.00 | |
242 Other external expenses | 40 554.00 | 23 807.00 | 40 554.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
254 Depreciation and amortization | 854.00 | 177.00 | 854.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 41 958.00 | 23 986.00 | 41 958.00 | |
270 Operating profit | 18 378.00 | 16 338.00 | 18 378.00 | |
306 Income tax's | 2 757.00 | 2 451.00 | 2 757.00 | |
310 Profit or loss | 15 621.00 | 13 887.00 | 15 621.00 | |
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