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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : PRFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PRFC |
| Siren | 528834393 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017086 |
| Management number | 2010B04224 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 319.00 | 6 334.00 | 6 985.00 | 13 319.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 13 519.00 | 6 334.00 | 7 185.00 | 13 519.00 |
068 Receivables – Trade and related accounts | 28 404.00 | 28 404.00 | 28 404.00 | |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
080 Sellable securities | 51 047.00 | 51 047.00 | 51 047.00 | |
084 Cash | 68 678.00 | 68 678.00 | 68 678.00 | |
092 Prepaid expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
096 Total Current Assets + Prepaid Expenses | 150 498.00 | 150 498.00 | 150 498.00 | |
110 Total Assets | 164 017.00 | 6 334.00 | 157 682.00 | 164 017.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 100 285.00 | |||
136 Profit for the Year | 23 742.00 | |||
142 Total Equity - Total I | 128 427.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 150.00 | |||
172 Other debts | 27 371.00 | |||
176 Total debts | 29 255.00 | |||
180 Liabilities Total | 157 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 992.00 | 132 992.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 2 316.00 | 2 316.00 | ||
232 Total operating income excluding VAT | 140 308.00 | 140 308.00 | ||
242 Other external expenses | 27 093.00 | 27 093.00 | ||
243 (including business tax) | -13 771.00 | -13 771.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 89 985.00 | 89 985.00 | ||
252 Social security contributions | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 121 425.00 | 121 425.00 | ||
270 Operating profit | 18 883.00 | 18 883.00 | ||
280 Financial income | 245.00 | 245.00 | ||
290 Exceptional income | 7 839.00 | 7 839.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 2 950.00 | 2 950.00 | ||
310 Profit or loss | 23 742.00 | 23 742.00 | ||
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