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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : PRX CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PRX CONSULTANT |
| Siren | 488520727 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2725 |
| Management number | 2006B40070 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 963.00 | 6 946.00 | 2 018.00 | 8 963.00 |
044 Total Fixed Assets | 8 963.00 | 6 946.00 | 2 018.00 | 8 963.00 |
068 Receivables – Trade and related accounts | 17 640.00 | 2 850.00 | 14 790.00 | 17 640.00 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 24 177.00 | 24 177.00 | 24 177.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 43 066.00 | 2 850.00 | 40 216.00 | 43 066.00 |
110 Total Assets | 52 030.00 | 9 796.00 | 42 234.00 | 52 030.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | 16 084.00 | |||
136 Profit for the Year | 6 709.00 | |||
142 Total Equity - Total I | 34 904.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 6 835.00 | |||
176 Total debts | 7 330.00 | |||
180 Liabilities Total | 42 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 250.00 | 42 683.00 | 43 250.00 | |
230 Other income | 1 176.00 | 4 025.00 | 1 176.00 | |
232 Total operating income excluding VAT | 44 426.00 | 46 709.00 | 44 426.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 203.00 | 330.00 | 1 203.00 | |
242 Other external expenses | 30 007.00 | 26 797.00 | 30 007.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 479.00 | 491.00 | |
254 Depreciation and amortization | 779.00 | 952.00 | 779.00 | |
256 Provisions | 2 850.00 | 2 850.00 | ||
262 Other expenses | 1 201.00 | 505.00 | 1 201.00 | |
264 Total operating expenses | 36 532.00 | 29 064.00 | 36 532.00 | |
270 Operating profit | 7 893.00 | 17 645.00 | 7 893.00 | |
290 Exceptional income | 1 000.00 | |||
306 Income tax's | 1 184.00 | 2 797.00 | 1 184.00 | |
310 Profit or loss | 6 709.00 | 15 848.00 | 6 709.00 | |
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