Grow your business safely with PRUDENCE
All the information you need about PRUDENCE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRUDENCE >
BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : PRUDENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2020-06-30 | Simplified |
| 2023-02-07 | Public | 2021-06-30 | Simplified |
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2022-02-28 | Public | 2019-06-30 | Simplified |
| Name | PRUDENCE |
| Siren | 752383083 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 5500 |
| Management number | 2012B20753 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 815.00 | 309.00 | 19 505.00 | 19 815.00 |
040 Financial Assets | 1 610 500.00 | 1 610 500.00 | 1 610 500.00 | |
044 Total Fixed Assets | 1 630 315.00 | 309.00 | 1 630 005.00 | 1 630 315.00 |
068 Receivables – Trade and related accounts | 158 900.00 | 158 900.00 | 158 900.00 | |
072 Receivables – Other | 403 666.00 | 403 666.00 | 403 666.00 | |
084 Cash | 193 419.00 | 193 419.00 | 193 419.00 | |
092 Prepaid expenses | 10 579.00 | 10 579.00 | 10 579.00 | |
096 Total Current Assets + Prepaid Expenses | 766 564.00 | 766 564.00 | 766 564.00 | |
110 Total Assets | 2 396 879.00 | 309.00 | 2 396 570.00 | 2 396 879.00 |
120 Share or Individual Capital | 1 350 000.00 | |||
126 Legal Reserve | 59 438.00 | |||
132 Other Reserves | 379 348.00 | |||
136 Profit for the Year | 403 873.00 | |||
142 Total Equity - Total I | 2 192 659.00 | |||
156 Loans and similar debts | 121 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 82 016.00 | |||
176 Total debts | 203 911.00 | |||
180 Liabilities Total | 2 396 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 615.00 | |||
195 Of which payables due in more than one year | 60 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 000.00 | 387 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 388 250.00 | 388 250.00 | ||
242 Other external expenses | 3 385.00 | 3 385.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 29 029.00 | 29 029.00 | ||
250 Staff compensation | 338 327.00 | 338 327.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 371 052.00 | 371 052.00 | ||
270 Operating profit | 17 198.00 | 17 198.00 | ||
280 Financial income | 390 078.00 | 390 078.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
306 Income tax's | 2 449.00 | 2 449.00 | ||
310 Profit or loss | 403 873.00 | 403 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 550.00 | 4 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 265.00 | 5 265.00 | ||
490 Total Fixed Assets (Gross Value) | 1 620 500.00 | 1 620 500.00 | ||
492 Total Fixed Assets (Increases) | 9 815.00 | 9 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 400.00 | 77 400.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
