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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : PR LUMINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2023-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2021-01-07 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-09-07 | Public | 2016-09-30 | Simplified |
| Name | PR CONSULTING |
| Siren | 479179004 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/002851 |
| Management number | 2004B01120 |
| Activity code | 4618Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 061.00 | 34 061.00 | 34 061.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 17 748.00 | 17 748.00 | 17 748.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 52 446.00 | 52 446.00 | 52 446.00 | |
110 Total Assets | 52 446.00 | 52 446.00 | 52 446.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | 26 900.00 | |||
142 Total Equity - Total I | 26 108.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 217.00 | |||
172 Other debts | 25 826.00 | |||
176 Total debts | 26 338.00 | |||
180 Liabilities Total | 52 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 442.00 | 121 442.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 121 451.00 | 121 451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 30 877.00 | 30 877.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 45 044.00 | 45 044.00 | ||
252 Social security contributions | 15 174.00 | 15 174.00 | ||
264 Total operating expenses | 91 488.00 | 91 488.00 | ||
270 Operating profit | 29 964.00 | 29 964.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 3 056.00 | 3 056.00 | ||
310 Profit or loss | 26 900.00 | 26 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 325.00 | 10 325.00 | ||
494 Total Fixed Assets (Decreases) | 10 325.00 | 10 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 942.00 | 9 942.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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