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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : PRD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | PRD CONSEILS |
| Siren | 803179332 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3050 |
| Management number | 2014B01262 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 La Bastidonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 503.00 | 26.00 | 529.00 |
044 Total Fixed Assets | 529.00 | 503.00 | 26.00 | 529.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 897.00 | 897.00 | 897.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
110 Total Assets | 2 062.00 | 503.00 | 1 559.00 | 2 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -33 196.00 | |||
136 Profit for the Year | -2 728.00 | |||
142 Total Equity - Total I | -34 824.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 128.00 | |||
172 Other debts | 33 718.00 | |||
174 Prepaid income | 440.00 | |||
176 Total debts | 36 383.00 | |||
180 Liabilities Total | 1 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 414.00 | 25 161.00 | 3 414.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 414.00 | 25 162.00 | 3 414.00 | |
236 Inventory change (goods) | 1 590.00 | 1 193.00 | 1 590.00 | |
242 Other external expenses | 5 376.00 | 16 788.00 | 5 376.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 436.00 | 425.00 | |
250 Staff compensation | 1 470.00 | |||
252 Social security contributions | 576.00 | |||
254 Depreciation and amortization | 176.00 | 176.00 | 176.00 | |
256 Provisions | -1 590.00 | 795.00 | -1 590.00 | |
262 Other expenses | 94.00 | 1.00 | 94.00 | |
264 Total operating expenses | 6 071.00 | 21 435.00 | 6 071.00 | |
270 Operating profit | -2 656.00 | 3 727.00 | -2 656.00 | |
290 Exceptional income | 310.00 | |||
300 Exceptional expenses | 72.00 | 237.00 | 72.00 | |
310 Profit or loss | -2 728.00 | 3 800.00 | -2 728.00 | |
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