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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : PR INDUSTRIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PR INDUSTRIAL |
| Siren | 803016476 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016506 |
| Management number | 2014B03648 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
110 Total Assets | 2 852.00 | 1 500.00 | 1 352.00 | 2 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 808.00 | |||
134 Retained Earnings | -9 282.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | -154.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 223.00 | |||
176 Total debts | 1 505.00 | |||
180 Liabilities Total | 1 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 116.00 | 1 116.00 | ||
232 Total operating income excluding VAT | 1 116.00 | 1 116.00 | ||
234 Purchases of goods (including customs duties) | 615.00 | 615.00 | ||
242 Other external expenses | 659.00 | 1 527.00 | 659.00 | |
244 Taxes, duties and similar payments | 328.00 | |||
254 Depreciation and amortization | 20.00 | 407.00 | 20.00 | |
264 Total operating expenses | 1 295.00 | 2 262.00 | 1 295.00 | |
270 Operating profit | -179.00 | -2 262.00 | -179.00 | |
310 Profit or loss | -179.00 | -2 262.00 | -179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 223.00 | 223.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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