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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SARL PR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-08-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PR ELEC |
| Siren | 808129621 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26421 |
| Management number | 2019B11496 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 15 039.00 | 15 039.00 | 15 039.00 | |
072 Receivables – Other | 11 234.00 | 11 234.00 | 11 234.00 | |
084 Cash | 67 767.00 | 67 767.00 | 67 767.00 | |
096 Total Current Assets + Prepaid Expenses | 94 040.00 | 94 040.00 | 94 040.00 | |
110 Total Assets | 97 540.00 | 3 500.00 | 94 040.00 | 97 540.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 8 156.00 | |||
136 Profit for the Year | -6 412.00 | |||
142 Total Equity - Total I | 21 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 261.00 | |||
172 Other debts | 72 296.00 | |||
176 Total debts | 72 296.00 | |||
180 Liabilities Total | 94 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 736 501.00 | 559 902.00 | 736 501.00 | |
230 Other income | 18 763.00 | 18 763.00 | ||
232 Total operating income excluding VAT | 755 264.00 | 559 902.00 | 755 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 533.00 | 7 329.00 | 15 533.00 | |
242 Other external expenses | 453 389.00 | 323 931.00 | 453 389.00 | |
244 Taxes, duties and similar payments | 7 244.00 | 1 861.00 | 7 244.00 | |
250 Staff compensation | 216 597.00 | 176 538.00 | 216 597.00 | |
252 Social security contributions | 64 694.00 | 51 345.00 | 64 694.00 | |
254 Depreciation and amortization | 1 050.00 | 700.00 | 1 050.00 | |
264 Total operating expenses | 758 507.00 | 561 704.00 | 758 507.00 | |
270 Operating profit | -3 243.00 | -1 802.00 | -3 243.00 | |
294 Financial expenses | 3 169.00 | 1 470.00 | 3 169.00 | |
310 Profit or loss | -6 412.00 | -3 272.00 | -6 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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