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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : PR2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | PR2H |
| Siren | 818307027 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017096 |
| Management number | 2016B00279 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30270 SAINT-JEAN-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 53 380.00 | 53 380.00 | 53 380.00 | |
084 Cash | 16 480.00 | 16 480.00 | 16 480.00 | |
096 Total Current Assets + Prepaid Expenses | 69 860.00 | 69 860.00 | 69 860.00 | |
110 Total Assets | 70 860.00 | 70 860.00 | 70 860.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 541.00 | |||
134 Retained Earnings | -17 475.00 | |||
136 Profit for the Year | 24 616.00 | |||
142 Total Equity - Total I | 37 682.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 378.00 | |||
172 Other debts | 31 378.00 | |||
176 Total debts | 33 178.00 | |||
180 Liabilities Total | 70 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 550.00 | 5 287.00 | 3 550.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 553.00 | 956.00 | 553.00 | |
254 Depreciation and amortization | 1 357.00 | |||
264 Total operating expenses | 4 103.00 | 7 601.00 | 4 103.00 | |
270 Operating profit | -4 103.00 | -7 601.00 | -4 103.00 | |
280 Financial income | 389.00 | 108 253.00 | 389.00 | |
290 Exceptional income | 32 000.00 | 209 383.00 | 32 000.00 | |
294 Financial expenses | 32 000.00 | |||
300 Exceptional expenses | 3 670.00 | 276 047.00 | 3 670.00 | |
310 Profit or loss | 24 616.00 | 1 988.00 | 24 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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