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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : PRA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-09-30 | Simplified |
| Name | PRA CONSEIL |
| Siren | 810620864 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008975 |
| Management number | 2015B03179 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 540.00 | 4 540.00 | 4 540.00 | |
096 Total Current Assets + Prepaid Expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
110 Total Assets | 4 540.00 | 4 540.00 | 4 540.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 933.00 | |||
142 Total Equity - Total I | 3 133.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 1 407.00 | |||
180 Liabilities Total | 4 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 955.00 | 955.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
264 Total operating expenses | 1 049.00 | 1 049.00 | ||
270 Operating profit | 3 451.00 | 3 451.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 2 933.00 | 2 933.00 | ||
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