Grow your business safely with PR LUMINAIRES
All the information you need about PR LUMINAIRES to develop and secure your business in France
P
HOME >
CORPORATES
>
PR LUMINAIRES >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : PR LUMINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2023-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2021-01-07 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-09-07 | Public | 2016-09-30 | Simplified |
| Name | PR CONSULTING |
| Siren | 479179004 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/003440 |
| Management number | 2004B01120 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 325.00 | 10 325.00 | 10 325.00 | |
044 Total Fixed Assets | 10 325.00 | 10 325.00 | 10 325.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 138.00 | 138.00 | 138.00 | |
110 Total Assets | 10 463.00 | 10 325.00 | 138.00 | 10 463.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -3 673.00 | |||
136 Profit for the Year | -238.00 | |||
142 Total Equity - Total I | -3 802.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 424.00 | |||
172 Other debts | 3 544.00 | |||
176 Total debts | 3 940.00 | |||
180 Liabilities Total | 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 435.00 | 435.00 | ||
243 (including business tax) | -380.00 | -380.00 | ||
244 Taxes, duties and similar payments | -380.00 | -380.00 | ||
264 Total operating expenses | 55.00 | 55.00 | ||
270 Operating profit | -55.00 | -55.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -238.00 | -238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 325.00 | 10 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 66.00 | 66.00 | ||
all companies in France
Complete and comprehensive database.
