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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : PRS CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-06-30 | Simplified |
| Name | PRS CONSEIL ET FORMATION |
| Siren | 791828338 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 3228 |
| Management number | 2013B00759 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 4 327.00 | 4 327.00 | 4 327.00 | |
110 Total Assets | 4 327.00 | 4 327.00 | 4 327.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 240.00 | |||
136 Profit for the Year | -10 579.00 | |||
142 Total Equity - Total I | -20 819.00 | |||
172 Other debts | 25 146.00 | |||
176 Total debts | 25 146.00 | |||
180 Liabilities Total | 4 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 330.00 | 330.00 | ||
250 Staff compensation | 5 984.00 | 5 984.00 | ||
252 Social security contributions | 4 265.00 | 4 265.00 | ||
264 Total operating expenses | 10 579.00 | 10 579.00 | ||
270 Operating profit | -10 579.00 | -10 579.00 | ||
310 Profit or loss | -10 579.00 | -10 579.00 | ||
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