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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : PRHO Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| Name | PRHO Conseil |
| Siren | 832874648 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2006 |
| Management number | 2017B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32480 Saint-Martin-de-Goyne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 5 300.00 | 5 300.00 | 5 300.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 3 179.00 | 3 179.00 | 3 179.00 | |
CF Cash and cash equivalents | 168 725.00 | 168 725.00 | 168 725.00 | |
CJ TOTAL (II) | 207 904.00 | 207 904.00 | 207 904.00 | |
CO Grand total (0 to V) | 213 204.00 | 213 204.00 | 213 204.00 | |
CU Other investments | 1 800.00 | 1 800.00 | 1 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 123 381.00 | 81 820.00 | 123 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 284.00 | 41 560.00 | 36 284.00 | |
DL TOTAL (I) | 161 864.00 | 125 581.00 | 161 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | 1 800.00 | 1 800.00 | |
DX Trade payables and related accounts | 4 398.00 | 556.00 | 4 398.00 | |
DY Tax and social security liabilities | 45 142.00 | 9 515.00 | 45 142.00 | |
EC TOTAL (IV) | 51 340.00 | 11 871.00 | 51 340.00 | |
EE Grand total (I to V) | 213 204.00 | 137 452.00 | 213 204.00 | |
EG Accrued income and payables due within one year | 51 340.00 | 11 871.00 | 51 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 180 000.00 | 180 000.00 | 180 000.00 | |
FJ Net sales | 180 000.00 | 180 000.00 | 180 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 180 001.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 7 483.00 | |||
FX Taxes, duties, and similar payments | 11 236.00 | |||
FY Salaries and Wages | 117 770.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 136 489.00 | |||
GG - OPERATING RESULT (I - II) | 43 512.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 512.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 228.00 | 9 280.00 | 7 228.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 180 001.00 | 94 402.00 | 180 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 143 717.00 | 52 841.00 | 143 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 284.00 | 41 560.00 | 36 284.00 | |
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