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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : PRUDENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-11-26 | Public | 2019-06-30 | Simplified |
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Simplified |
| Name | PRUDENS |
| Siren | 419998737 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 2636 |
| Management number | 1998B12483 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 400.00 | 21 400.00 | 21 400.00 | |
028 Tangible Assets | 5 981.00 | 5 981.00 | 5 981.00 | |
044 Total Fixed Assets | 27 381.00 | 5 981.00 | 21 400.00 | 27 381.00 |
068 Receivables – Trade and related accounts | 20 304.00 | 20 304.00 | 20 304.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 15 925.00 | 15 925.00 | 15 925.00 | |
096 Total Current Assets + Prepaid Expenses | 36 230.00 | 36 230.00 | 36 230.00 | |
110 Total Assets | 63 611.00 | 5 981.00 | 57 630.00 | 63 611.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 6 614.00 | |||
134 Retained Earnings | 22 954.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | 39 850.00 | |||
166 Suppliers and related accounts | 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 17 591.00 | |||
176 Total debts | 17 780.00 | |||
180 Liabilities Total | 57 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 230.00 | 93 290.00 | 104 230.00 | |
230 Other income | 52.00 | 84.00 | 52.00 | |
232 Total operating income excluding VAT | 104 282.00 | 93 374.00 | 104 282.00 | |
242 Other external expenses | 11 425.00 | 11 129.00 | 11 425.00 | |
244 Taxes, duties and similar payments | 151.00 | 2 026.00 | 151.00 | |
250 Staff compensation | 69 622.00 | 54 511.00 | 69 622.00 | |
252 Social security contributions | 23 148.00 | 24 589.00 | 23 148.00 | |
254 Depreciation and amortization | 785.00 | |||
262 Other expenses | 4.00 | 139.00 | 4.00 | |
264 Total operating expenses | 104 349.00 | 93 179.00 | 104 349.00 | |
270 Operating profit | -67.00 | 195.00 | -67.00 | |
290 Exceptional income | 537.00 | 537.00 | ||
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 220.00 | 180.00 | 220.00 | |
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