Grow your business safely with SARL PR ELEC
All the information you need about SARL PR ELEC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PR ELEC >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SARL PR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-08-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PR ELEC |
| Siren | 808129621 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3616 |
| Management number | 2019B11496 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 2 450.00 | 1 050.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 450.00 | 1 050.00 | 3 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 537.00 | 5 537.00 | 5 537.00 | |
084 Cash | 75 435.00 | 75 435.00 | 75 435.00 | |
096 Total Current Assets + Prepaid Expenses | 80 972.00 | 80 972.00 | 80 972.00 | |
110 Total Assets | 84 472.00 | 2 450.00 | 82 022.00 | 84 472.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 11 428.00 | |||
136 Profit for the Year | -3 272.00 | |||
142 Total Equity - Total I | 28 156.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 13 482.00 | |||
172 Other debts | 53 866.00 | |||
176 Total debts | 53 866.00 | |||
180 Liabilities Total | 82 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 559 902.00 | 433 730.00 | 559 902.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 559 902.00 | 433 731.00 | 559 902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 329.00 | 2 443.00 | 7 329.00 | |
242 Other external expenses | 323 931.00 | 209 658.00 | 323 931.00 | |
244 Taxes, duties and similar payments | 1 861.00 | 953.00 | 1 861.00 | |
250 Staff compensation | 176 538.00 | 154 839.00 | 176 538.00 | |
252 Social security contributions | 51 345.00 | 58 492.00 | 51 345.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 561 704.00 | 427 087.00 | 561 704.00 | |
270 Operating profit | -1 802.00 | 6 644.00 | -1 802.00 | |
280 Financial income | 26.00 | |||
294 Financial expenses | 1 470.00 | 1 470.00 | ||
310 Profit or loss | -3 272.00 | 6 670.00 | -3 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
