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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : PRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | PRAM |
| Siren | 497503094 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5833 |
| Management number | 2007B01462 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 52 385.00 | 45 615.00 | 6 770.00 | 52 385.00 |
040 Financial Assets | 4 393.00 | 4 393.00 | 4 393.00 | |
044 Total Fixed Assets | 91 778.00 | 45 615.00 | 46 163.00 | 91 778.00 |
068 Receivables – Trade and related accounts | 15 789.00 | 15 789.00 | 15 789.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 4 138.00 | 4 138.00 | 4 138.00 | |
096 Total Current Assets + Prepaid Expenses | 22 427.00 | 22 427.00 | 22 427.00 | |
110 Total Assets | 114 205.00 | 45 615.00 | 68 590.00 | 114 205.00 |
120 Share or Individual Capital | 8 200.00 | |||
126 Legal Reserve | 820.00 | |||
134 Retained Earnings | 11 842.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 21 294.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 767.00 | |||
172 Other debts | 43 767.00 | |||
176 Total debts | 47 295.00 | |||
180 Liabilities Total | 68 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 020.00 | 17 995.00 | 22 020.00 | |
232 Total operating income excluding VAT | 22 020.00 | 17 995.00 | 22 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 18 621.00 | 18 825.00 | 18 621.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 742.00 | 725.00 | 742.00 | |
254 Depreciation and amortization | 1 865.00 | 1 865.00 | 1 865.00 | |
264 Total operating expenses | 21 588.00 | 21 415.00 | 21 588.00 | |
270 Operating profit | 432.00 | -3 420.00 | 432.00 | |
310 Profit or loss | 432.00 | -3 420.00 | 432.00 | |
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