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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : PRABOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-07-15 | Public | 2017-12-31 | Simplified |
| Name | PRABOU |
| Siren | 801867680 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14221 |
| Management number | 2014B01510 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 340.00 | 15 340.00 | 15 340.00 | |
028 Tangible Assets | 11 931.00 | 5 681.00 | 6 250.00 | 11 931.00 |
044 Total Fixed Assets | 27 271.00 | 5 681.00 | 21 590.00 | 27 271.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 11 908.00 | 11 908.00 | 11 908.00 | |
096 Total Current Assets + Prepaid Expenses | 14 038.00 | 14 038.00 | 14 038.00 | |
110 Total Assets | 41 310.00 | 5 681.00 | 35 628.00 | 41 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 658.00 | |||
136 Profit for the Year | 3 229.00 | |||
142 Total Equity - Total I | 1 571.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
172 Other debts | 32 296.00 | |||
176 Total debts | 34 057.00 | |||
180 Liabilities Total | 35 628.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 892.00 | 48 892.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 48 909.00 | 48 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 632.00 | 2 632.00 | ||
240 Inventory changes (raw materials and supplies) | 62.00 | 62.00 | ||
242 Other external expenses | 24 680.00 | 24 680.00 | ||
244 Taxes, duties and similar payments | 2 794.00 | 2 794.00 | ||
250 Staff compensation | 11 893.00 | 11 893.00 | ||
252 Social security contributions | 538.00 | 538.00 | ||
254 Depreciation and amortization | 2 371.00 | 2 371.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 973.00 | 44 973.00 | ||
270 Operating profit | 3 936.00 | 3 936.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 3 229.00 | 3 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 26 422.00 | 26 422.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 778.00 | 9 778.00 | ||
378 Amount of deductible VAT on goods and services | 4 581.00 | 4 581.00 | ||
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