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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : PRD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PRD CONSEILS |
| Siren | 502645500 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32937 |
| Management number | 2008B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 296.00 | 35 175.00 | 2 121.00 | 37 296.00 |
044 Total Fixed Assets | 37 296.00 | 35 175.00 | 2 121.00 | 37 296.00 |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
110 Total Assets | 38 492.00 | 35 175.00 | 3 317.00 | 38 492.00 |
120 Share or Individual Capital | 53 000.00 | |||
134 Retained Earnings | -53 329.00 | |||
136 Profit for the Year | 115.00 | |||
142 Total Equity - Total I | -214.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 531.00 | |||
176 Total debts | 3 531.00 | |||
180 Liabilities Total | 3 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 724.00 | |||
218 Production of services sold - France | 250.00 | 250.00 | ||
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 250.00 | 34 224.00 | 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 5 395.00 | 81.00 | |
242 Other external expenses | 4 625.00 | 19 276.00 | 4 625.00 | |
244 Taxes, duties and similar payments | 455.00 | 254.00 | 455.00 | |
250 Staff compensation | 9 060.00 | |||
252 Social security contributions | 2 222.00 | |||
254 Depreciation and amortization | 1 992.00 | 1 968.00 | 1 992.00 | |
264 Total operating expenses | 7 153.00 | 38 175.00 | 7 153.00 | |
270 Operating profit | -6 903.00 | -3 951.00 | -6 903.00 | |
290 Exceptional income | 7 101.00 | 2.00 | 7 101.00 | |
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 115.00 | -3 951.00 | 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 575.00 | 39 575.00 | ||
494 Total Fixed Assets (Decreases) | 2 280.00 | 2 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50.00 | 50.00 | ||
378 Amount of deductible VAT on goods and services | 904.00 | 904.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 904.00 | 904.00 | ||
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