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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : PRAO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2020-06-30 | Simplified |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Complete |
| Name | PRAO PARTICIPATIONS |
| Siren | 499194256 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 4449 |
| Management number | 2007B15717 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 621.00 | 40 728.00 | 34 892.00 | 75 621.00 |
028 Tangible Assets | 4 349.00 | 3 934.00 | 416.00 | 4 349.00 |
040 Financial Assets | 303 322.00 | 303 322.00 | 303 322.00 | |
044 Total Fixed Assets | 383 292.00 | 44 662.00 | 338 630.00 | 383 292.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 748 460.00 | 748 460.00 | 748 460.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 19 143.00 | 19 143.00 | 19 143.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 812 923.00 | 812 923.00 | 812 923.00 | |
110 Total Assets | 1 196 215.00 | 44 662.00 | 1 151 553.00 | 1 196 215.00 |
120 Share or Individual Capital | 726 000.00 | |||
126 Legal Reserve | 78 946.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 948.00 | |||
142 Total Equity - Total I | 827 894.00 | |||
156 Loans and similar debts | 225 682.00 | |||
166 Suppliers and related accounts | 2 079.00 | |||
172 Other debts | 95 898.00 | |||
176 Total debts | 323 659.00 | |||
180 Liabilities Total | 1 151 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 170.00 | 409 500.00 | 258 170.00 | |
230 Other income | 1.00 | 690.00 | 1.00 | |
232 Total operating income excluding VAT | 258 171.00 | 410 190.00 | 258 171.00 | |
242 Other external expenses | 50 426.00 | 34 910.00 | 50 426.00 | |
244 Taxes, duties and similar payments | 13 991.00 | 16 614.00 | 13 991.00 | |
250 Staff compensation | 125 322.00 | 170 842.00 | 125 322.00 | |
252 Social security contributions | 36 912.00 | 46 438.00 | 36 912.00 | |
254 Depreciation and amortization | 12 509.00 | 12 701.00 | 12 509.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 239 161.00 | 281 506.00 | 239 161.00 | |
270 Operating profit | 19 011.00 | 128 684.00 | 19 011.00 | |
280 Financial income | 12 206.00 | 7 610.00 | 12 206.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 4 786.00 | 5 527.00 | 4 786.00 | |
300 Exceptional expenses | 906.00 | 735.00 | 906.00 | |
306 Income tax's | 3 828.00 | 6 837.00 | 3 828.00 | |
310 Profit or loss | 22 948.00 | 123 195.00 | 22 948.00 | |
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