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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : PRAESENTIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | PRAESENTIA CONSEIL |
| Siren | 829473909 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45186 |
| Management number | 2017B04223 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 421.00 | 1 597.00 | 1 825.00 | 3 421.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 3 558.00 | 1 597.00 | 1 962.00 | 3 558.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 57 806.00 | 57 806.00 | 57 806.00 | |
096 Total Current Assets + Prepaid Expenses | 57 998.00 | 57 998.00 | 57 998.00 | |
110 Total Assets | 61 556.00 | 1 597.00 | 59 960.00 | 61 556.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 277.00 | |||
136 Profit for the Year | 31 299.00 | |||
142 Total Equity - Total I | 46 226.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 660.00 | |||
172 Other debts | 13 084.00 | |||
176 Total debts | 13 734.00 | |||
180 Liabilities Total | 59 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 818.00 | 62 818.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 63 127.00 | 63 127.00 | ||
242 Other external expenses | 25 097.00 | 25 097.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 26 216.00 | 26 216.00 | ||
270 Operating profit | 36 911.00 | 36 911.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 5 523.00 | 5 523.00 | ||
310 Profit or loss | 31 299.00 | 31 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 558.00 | 3 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 564.00 | 12 564.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
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