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BALANCE SHEET (
2022-03-28)
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 | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 3361 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Séez |
| 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 | 11 010.00 | 9 720.00 | 20 731.00 |
040 Financial Assets | 1 386 643.00 | 1 386 643.00 | 1 386 643.00 | |
044 Total Fixed Assets | 1 407 374.00 | 11 010.00 | 1 396 364.00 | 1 407 374.00 |
072 Receivables – Other | 4 994.00 | 4 994.00 | 4 994.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 5 671.00 | 5 671.00 | 5 671.00 | |
110 Total Assets | 1 413 045.00 | 11 010.00 | 1 402 035.00 | 1 413 045.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 9 609.00 | |||
132 Other Reserves | 9 958.00 | |||
134 Retained Earnings | -23 316.00 | |||
136 Profit for the Year | -20 493.00 | |||
142 Total Equity - Total I | 975 758.00 | |||
156 Loans and similar debts | 10 097.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -415 340.00 | |||
172 Other debts | 415 340.00 | |||
176 Total debts | 426 277.00 | |||
180 Liabilities Total | 1 402 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 386.00 | |||
195 Of which payables due in more than one year | 4 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 551.00 | 551.00 | ||
232 Total operating income excluding VAT | 551.00 | 551.00 | ||
242 Other external expenses | 4 240.00 | 4 240.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 1 206.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 8 069.00 | 8 069.00 | ||
254 Depreciation and amortization | 4 146.00 | 4 146.00 | ||
264 Total operating expenses | 24 661.00 | 24 661.00 | ||
270 Operating profit | -24 110.00 | -24 110.00 | ||
280 Financial income | 6 803.00 | 6 803.00 | ||
294 Financial expenses | 3 186.00 | 3 186.00 | ||
310 Profit or loss | -20 493.00 | -20 493.00 | ||
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