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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PRAUDA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | PRAUDA CONSEIL |
| Siren | 840254429 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22640 |
| Management number | 2020B05742 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 1 168.00 | 1 496.00 | 2 664.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 694.00 | 1 168.00 | 1 526.00 | 2 694.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 22 791.00 | 22 791.00 | 22 791.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 23 205.00 | 23 205.00 | 23 205.00 | |
110 Total Assets | 25 899.00 | 1 168.00 | 24 731.00 | 25 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 1 101.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 261.00 | |||
172 Other debts | 23 331.00 | |||
176 Total debts | 23 630.00 | |||
180 Liabilities Total | 24 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 815.00 | 60 335.00 | 60 815.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 60 821.00 | 60 335.00 | 60 821.00 | |
242 Other external expenses | 37 509.00 | 40 554.00 | 37 509.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 549.00 | 1 578.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 781.00 | 4 781.00 | ||
254 Depreciation and amortization | 737.00 | 854.00 | 737.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 59 606.00 | 41 958.00 | 59 606.00 | |
270 Operating profit | 1 215.00 | 18 378.00 | 1 215.00 | |
300 Exceptional expenses | 1 213.00 | 1 213.00 | ||
306 Income tax's | 2 757.00 | |||
310 Profit or loss | 15 621.00 | |||
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