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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : PRATDESSUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PRATDESSUS CONSEIL |
| Siren | 524897857 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3330 |
| Management number | 2010B00397 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 LUZ ST SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 208.00 | 208.00 | 208.00 | |
028 Tangible Assets | 36 464.00 | 17 289.00 | 19 175.00 | 36 464.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 36 902.00 | 17 497.00 | 19 405.00 | 36 902.00 |
050 Raw materials, supplies, in progress | 323.00 | 323.00 | 323.00 | |
068 Receivables – Trade and related accounts | 12 565.00 | 12 565.00 | 12 565.00 | |
072 Receivables – Other | 5 268.00 | 5 268.00 | 5 268.00 | |
084 Cash | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 20 707.00 | 20 707.00 | 20 707.00 | |
110 Total Assets | 57 609.00 | 17 497.00 | 40 112.00 | 57 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 467.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 31 566.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 451.00 | |||
172 Other debts | 7 095.00 | |||
176 Total debts | 8 546.00 | |||
180 Liabilities Total | 40 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 551.00 | 18 551.00 | ||
218 Production of services sold - France | 18 551.00 | 39 604.00 | 18 551.00 | |
222 Inventory production | -1 476.00 | -3 254.00 | -1 476.00 | |
230 Other income | 4 071.00 | 4 031.00 | 4 071.00 | |
232 Total operating income excluding VAT | 21 146.00 | 40 381.00 | 21 146.00 | |
242 Other external expenses | 11 782.00 | 12 133.00 | 11 782.00 | |
244 Taxes, duties and similar payments | 857.00 | 898.00 | 857.00 | |
254 Depreciation and amortization | 6 709.00 | 7 078.00 | 6 709.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 19 366.00 | 20 109.00 | 19 366.00 | |
270 Operating profit | 1 780.00 | 20 273.00 | 1 780.00 | |
294 Financial expenses | 89.00 | 130.00 | 89.00 | |
306 Income tax's | 793.00 | 3 570.00 | 793.00 | |
310 Profit or loss | 898.00 | 16 572.00 | 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 902.00 | 36 902.00 | ||
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