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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PRACHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2020-09-25 | Public | 2019-09-30 | Simplified |
| 2019-07-22 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | PRACHOU |
| Siren | 828598359 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 13862 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 SEEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 731.00 | 6 864.00 | 13 867.00 | 20 731.00 |
040 Financial Assets | 1 155 257.00 | 1 155 257.00 | 1 155 257.00 | |
044 Total Fixed Assets | 1 175 988.00 | 6 864.00 | 1 169 123.00 | 1 175 988.00 |
068 Receivables – Trade and related accounts | 39 403.00 | 39 403.00 | 39 403.00 | |
072 Receivables – Other | 89 371.00 | 89 371.00 | 89 371.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
092 Prepaid expenses | 10 010.00 | 10 010.00 | 10 010.00 | |
096 Total Current Assets + Prepaid Expenses | 141 935.00 | 141 935.00 | 141 935.00 | |
110 Total Assets | 1 317 923.00 | 6 864.00 | 1 311 059.00 | 1 317 923.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 9 609.00 | |||
132 Other Reserves | 4 054.00 | |||
134 Retained Earnings | -23 316.00 | |||
136 Profit for the Year | 5 904.00 | |||
142 Total Equity - Total I | 996 251.00 | |||
156 Loans and similar debts | 15 648.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 717.00 | |||
172 Other debts | 298 344.00 | |||
176 Total debts | 314 808.00 | |||
180 Liabilities Total | 1 311 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 10 097.00 | |||
199 Of which current accounts of debit partners | 88 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 836.00 | 32 836.00 | ||
232 Total operating income excluding VAT | 32 836.00 | 32 836.00 | ||
242 Other external expenses | 5 120.00 | 5 120.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 8 520.00 | 8 520.00 | ||
254 Depreciation and amortization | 4 146.00 | 4 146.00 | ||
264 Total operating expenses | 24 019.00 | 24 019.00 | ||
270 Operating profit | 8 817.00 | 8 817.00 | ||
280 Financial income | 1 621.00 | 1 621.00 | ||
294 Financial expenses | 4 534.00 | 4 534.00 | ||
310 Profit or loss | 5 904.00 | 5 904.00 | ||
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