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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : PRUDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2020-06-30 | Simplified |
| 2023-02-07 | Public | 2021-06-30 | Simplified |
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2019-06-30 | Simplified |
| Name | PRUDENCE |
| Siren | 752383083 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 30398 |
| Management number | 2012B20753 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 115.00 | 1 472.00 | 32 642.00 | 34 115.00 |
040 Financial Assets | 1 610 080.00 | 1 610 080.00 | 1 610 080.00 | |
044 Total Fixed Assets | 1 644 195.00 | 1 472.00 | 1 642 722.00 | 1 644 195.00 |
068 Receivables – Trade and related accounts | 243 767.00 | 243 767.00 | 243 767.00 | |
072 Receivables – Other | 969 741.00 | 969 741.00 | 969 741.00 | |
084 Cash | 157 643.00 | 157 643.00 | 157 643.00 | |
092 Prepaid expenses | 57 590.00 | 57 590.00 | 57 590.00 | |
096 Total Current Assets + Prepaid Expenses | 1 428 743.00 | 1 428 743.00 | 1 428 743.00 | |
110 Total Assets | 3 072 938.00 | 1 472.00 | 3 071 466.00 | 3 072 938.00 |
120 Share or Individual Capital | 1 700 000.00 | |||
126 Legal Reserve | 102 385.00 | |||
132 Other Reserves | 375 353.00 | |||
136 Profit for the Year | 708 571.00 | |||
142 Total Equity - Total I | 2 886 310.00 | |||
164 Advances and down payments received on current orders | 28 467.00 | |||
172 Other debts | 156 687.00 | |||
176 Total debts | 185 155.00 | |||
180 Liabilities Total | 3 071 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 119 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 250.00 | 374 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 374 251.00 | 374 251.00 | ||
242 Other external expenses | 5 594.00 | 5 594.00 | ||
244 Taxes, duties and similar payments | 16 287.00 | 16 287.00 | ||
250 Staff compensation | 201 880.00 | 201 880.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 224 566.00 | 224 566.00 | ||
270 Operating profit | 149 684.00 | 149 684.00 | ||
280 Financial income | 543 241.00 | 543 241.00 | ||
290 Exceptional income | 187 752.00 | 187 752.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 120 612.00 | 120 612.00 | ||
306 Income tax's | 51 387.00 | 51 387.00 | ||
310 Profit or loss | 708 571.00 | 708 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 118 733.00 | 118 733.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 638 295.00 | 1 638 295.00 | ||
492 Total Fixed Assets (Increases) | 125 233.00 | 125 233.00 | ||
494 Total Fixed Assets (Decreases) | 119 333.00 | 119 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 852.00 | 84 852.00 | ||
378 Amount of deductible VAT on goods and services | 643.00 | 643.00 | ||
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