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BALANCE SHEET (
2023-02-07)
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 | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 3763 |
| 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 | 2023-02-07 |
| 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 | 27 615.00 | 890.00 | 26 724.00 | 27 615.00 |
040 Financial Assets | 1 610 680.00 | 1 610 680.00 | 1 610 680.00 | |
044 Total Fixed Assets | 1 638 295.00 | 890.00 | 1 637 404.00 | 1 638 295.00 |
068 Receivables – Trade and related accounts | 161 300.00 | 161 300.00 | 161 300.00 | |
072 Receivables – Other | 561 419.00 | 561 419.00 | 561 419.00 | |
084 Cash | 209 905.00 | 209 905.00 | 209 905.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 932 969.00 | 932 969.00 | 932 969.00 | |
110 Total Assets | 2 571 264.00 | 890.00 | 2 570 374.00 | 2 571 264.00 |
120 Share or Individual Capital | 1 700 000.00 | |||
126 Legal Reserve | 79 631.00 | |||
132 Other Reserves | 113 027.00 | |||
136 Profit for the Year | 455 079.00 | |||
142 Total Equity - Total I | 2 347 739.00 | |||
156 Loans and similar debts | 61 158.00 | |||
172 Other debts | 161 476.00 | |||
176 Total debts | 222 634.00 | |||
180 Liabilities Total | 2 570 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 000.00 | 345 000.00 | ||
232 Total operating income excluding VAT | 345 000.00 | 345 000.00 | ||
242 Other external expenses | 13 569.00 | 13 569.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 46 707.00 | 46 707.00 | ||
250 Staff compensation | 356 132.00 | 356 132.00 | ||
254 Depreciation and amortization | 581.00 | 581.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 416 991.00 | 416 991.00 | ||
270 Operating profit | -71 991.00 | -71 991.00 | ||
280 Financial income | 527 601.00 | 527 601.00 | ||
294 Financial expenses | 529.00 | 529.00 | ||
310 Profit or loss | 455 079.00 | 455 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 800.00 | 7 800.00 | ||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 1 630 315.00 | 1 630 315.00 | ||
492 Total Fixed Assets (Increases) | 7 980.00 | 7 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 600.00 | 68 600.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
682 INCREASES Total Statement of Provisions | 6.00 | 6.00 | ||
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