Grow your business safely with PRAESIDIO
All the information you need about PRAESIDIO to develop and secure your business in France
P
HOME >
CORPORATES
>
PRAESIDIO >
BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : PRAESIDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | PRAESIDIO |
| Siren | 752703793 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000177 |
| Management number | 2013B00548 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 741.00 | 2 877.00 | 864.00 | 3 741.00 |
040 Financial Assets | 5 411.00 | 5 411.00 | 5 411.00 | |
044 Total Fixed Assets | 9 151.00 | 2 877.00 | 6 274.00 | 9 151.00 |
068 Receivables – Trade and related accounts | 72 569.00 | 72 569.00 | 72 569.00 | |
072 Receivables – Other | 1 386.00 | 1 386.00 | 1 386.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
092 Prepaid expenses | 1 828.00 | 1 828.00 | 1 828.00 | |
096 Total Current Assets + Prepaid Expenses | 77 427.00 | 77 427.00 | 77 427.00 | |
110 Total Assets | 86 578.00 | 2 877.00 | 83 701.00 | 86 578.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 11 542.00 | |||
136 Profit for the Year | 7 803.00 | |||
142 Total Equity - Total I | 39 344.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 41 297.00 | |||
176 Total debts | 44 357.00 | |||
180 Liabilities Total | 83 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 229.00 | 70 990.00 | 43 229.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 43 233.00 | 70 995.00 | 43 233.00 | |
242 Other external expenses | 22 444.00 | 23 479.00 | 22 444.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 699.00 | 693.00 | 699.00 | |
250 Staff compensation | 17 547.00 | 53 915.00 | 17 547.00 | |
254 Depreciation and amortization | 467.00 | 130.00 | 467.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 41 161.00 | 78 220.00 | 41 161.00 | |
270 Operating profit | 2 072.00 | -7 225.00 | 2 072.00 | |
280 Financial income | 2 218.00 | |||
290 Exceptional income | 5 848.00 | 5 848.00 | ||
294 Financial expenses | 16.00 | 21.00 | 16.00 | |
300 Exceptional expenses | 2 203.00 | |||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 7 803.00 | -7 232.00 | 7 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 8 601.00 | 8 601.00 | ||
492 Total Fixed Assets (Increases) | 551.00 | 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 447.00 | 7 447.00 | ||
378 Amount of deductible VAT on goods and services | 1 539.00 | 1 539.00 | ||
all companies in France
Complete and comprehensive database.
