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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PRAESENTIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | PRAESENTIA CONSEIL |
| Siren | 829473909 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10224 |
| Management number | 2017B04223 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 421.00 | 912.00 | 2 509.00 | 3 421.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 3 558.00 | 912.00 | 2 646.00 | 3 558.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 16 692.00 | 16 692.00 | 16 692.00 | |
084 Cash | 18 629.00 | 18 629.00 | 18 629.00 | |
096 Total Current Assets + Prepaid Expenses | 35 405.00 | 35 405.00 | 35 405.00 | |
110 Total Assets | 38 964.00 | 912.00 | 38 051.00 | 38 964.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 076.00 | |||
136 Profit for the Year | 19 936.00 | |||
142 Total Equity - Total I | 34 663.00 | |||
172 Other debts | 3 389.00 | |||
176 Total debts | 3 389.00 | |||
180 Liabilities Total | 38 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 000.00 | 39 000.00 | ||
230 Other income | 12 478.00 | 12 478.00 | ||
232 Total operating income excluding VAT | 51 478.00 | 51 478.00 | ||
242 Other external expenses | 26 580.00 | 26 580.00 | ||
243 (including business tax) | -8 811.00 | -8 811.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 27 960.00 | 27 960.00 | ||
270 Operating profit | 23 518.00 | 23 518.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 3 518.00 | 3 518.00 | ||
310 Profit or loss | 19 936.00 | 19 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 650.00 | 1 650.00 | ||
490 Total Fixed Assets (Gross Value) | 1 908.00 | 1 908.00 | ||
492 Total Fixed Assets (Increases) | 1 650.00 | 1 650.00 | ||
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