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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : PRP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-07-02 | Public | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2016-12-31 | Complete |
| Name | PRP SAS |
| Siren | 802949594 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61918 |
| Management number | 2019B16560 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 180 011.00 | 180 011.00 | 180 011.00 | |
BJ TOTAL (I) | 218 011.00 | 218 011.00 | 218 011.00 | |
BZ Other receivables | 108 203.00 | 108 203.00 | 108 203.00 | |
CF Cash and cash equivalents | 177 317.00 | 177 317.00 | 177 317.00 | |
CJ TOTAL (II) | 285 520.00 | 285 520.00 | 285 520.00 | |
CO Grand total (0 to V) | 503 532.00 | 503 532.00 | 503 532.00 | |
CU Other investments | 38 000.00 | 38 000.00 | 38 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 456 256.00 | 456 256.00 | 456 256.00 | |
DD Legal reserve (1) | 45 626.00 | 45 626.00 | 45 626.00 | |
DG Other reserves | 12 035.00 | 12 035.00 | 12 035.00 | |
DH Retained earnings | -3 896.00 | -3 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 488.00 | -3 896.00 | -6 488.00 | |
DL TOTAL (I) | 503 532.00 | 510 020.00 | 503 532.00 | |
DY Tax and social security liabilities | 15 540.00 | |||
EC TOTAL (IV) | 15 540.00 | |||
EE Grand total (I to V) | 503 532.00 | 525 560.00 | 503 532.00 | |
EG Accrued income and payables due within one year | 15 540.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 488.00 | |||
GF Total Operating Expenses (II) | 6 488.00 | |||
GG - OPERATING RESULT (I - II) | -6 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 14 000.00 | |||
HD Total exceptional income (VII) | 14 000.00 | |||
HF Exceptional expenses on capital transactions | 14 000.00 | |||
HH Total exceptional expenses (VIII) | 14 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 488.00 | 17 896.00 | 6 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 488.00 | -3 896.00 | -6 488.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 216 011.00 | 2 000.00 | 216 011.00 | |
I3 DECREASES Total Financial Fixed Assets | 218 011.00 | |||
I4 DECREASES Grand Total | 218 011.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 216 011.00 | 2 000.00 | 216 011.00 | |
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