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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : PRUDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-11-26 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Simplified |
| Name | PRUDENS |
| Siren | 419998737 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 15196 |
| Management number | 1998B12483 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 400.00 | 21 400.00 | 21 400.00 | |
028 Tangible Assets | 6 481.00 | 5 696.00 | 785.00 | 6 481.00 |
044 Total Fixed Assets | 27 881.00 | 5 696.00 | 22 185.00 | 27 881.00 |
068 Receivables – Trade and related accounts | 28 782.00 | 28 782.00 | 28 782.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 16 686.00 | 16 686.00 | 16 686.00 | |
096 Total Current Assets + Prepaid Expenses | 46 225.00 | 46 225.00 | 46 225.00 | |
110 Total Assets | 74 106.00 | 5 696.00 | 68 410.00 | 74 106.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 6 614.00 | |||
134 Retained Earnings | 11 224.00 | |||
136 Profit for the Year | 11 551.00 | |||
142 Total Equity - Total I | 39 451.00 | |||
156 Loans and similar debts | 241.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 27 504.00 | |||
176 Total debts | 28 959.00 | |||
180 Liabilities Total | 68 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 595.00 | 116 705.00 | 118 595.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 3 853.00 | 2.00 | |
232 Total operating income excluding VAT | 123 097.00 | 120 558.00 | 123 097.00 | |
242 Other external expenses | 26 926.00 | 27 235.00 | 26 926.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 3 350.00 | 2 098.00 | 3 350.00 | |
250 Staff compensation | 62 060.00 | 65 873.00 | 62 060.00 | |
252 Social security contributions | 18 140.00 | 24 104.00 | 18 140.00 | |
254 Depreciation and amortization | 977.00 | 1 015.00 | 977.00 | |
262 Other expenses | 30.00 | 1.00 | 30.00 | |
264 Total operating expenses | 111 484.00 | 120 326.00 | 111 484.00 | |
270 Operating profit | 11 613.00 | 232.00 | 11 613.00 | |
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 62.00 | 35.00 | 62.00 | |
310 Profit or loss | 11 551.00 | 154.00 | 11 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 881.00 | 27 881.00 | ||
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