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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : PRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | PRC |
| Siren | 842833683 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13703 |
| Management number | 2018B08938 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 156.00 | 843.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 156.00 | 843.00 | 999.00 |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 3 613.00 | 3 613.00 | 3 613.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 28 657.00 | 28 657.00 | 28 657.00 | |
096 Total Current Assets + Prepaid Expenses | 34 605.00 | 34 605.00 | 34 605.00 | |
110 Total Assets | 35 604.00 | 156.00 | 35 448.00 | 35 604.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 26 275.00 | |||
142 Total Equity - Total I | 27 775.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 6 323.00 | |||
176 Total debts | 7 673.00 | |||
180 Liabilities Total | 35 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 151.00 | 76 151.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 152.00 | 76 152.00 | ||
242 Other external expenses | 42 108.00 | 42 108.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 44 555.00 | 44 555.00 | ||
270 Operating profit | 31 597.00 | 31 597.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
306 Income tax's | 4 743.00 | 4 743.00 | ||
310 Profit or loss | 26 275.00 | 26 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 615.00 | 7 615.00 | ||
378 Amount of deductible VAT on goods and services | 5 836.00 | 5 836.00 | ||
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