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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : PRASADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | PRASADA |
| Siren | 823651203 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/004597 |
| Management number | 2016D00327 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 865.00 | 32 374.00 | 1 491.00 | 33 865.00 |
028 Tangible Assets | 410 000.00 | 36 297.00 | 373 703.00 | 410 000.00 |
044 Total Fixed Assets | 443 865.00 | 68 671.00 | 375 194.00 | 443 865.00 |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 443 925.00 | 68 671.00 | 375 254.00 | 443 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 249.00 | |||
136 Profit for the Year | -12 463.00 | |||
142 Total Equity - Total I | -21 712.00 | |||
156 Loans and similar debts | 392 079.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 396 967.00 | |||
180 Liabilities Total | 375 254.00 | |||
195 Of which payables due in more than one year | 364 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 30 400.00 | 33 600.00 | |
230 Other income | 56.00 | 2 656.00 | 56.00 | |
232 Total operating income excluding VAT | 33 656.00 | 33 056.00 | 33 656.00 | |
242 Other external expenses | 6 053.00 | 4 001.00 | 6 053.00 | |
244 Taxes, duties and similar payments | 1 413.00 | |||
254 Depreciation and amortization | 35 385.00 | 33 286.00 | 35 385.00 | |
264 Total operating expenses | 41 438.00 | 38 699.00 | 41 438.00 | |
270 Operating profit | -7 782.00 | -5 643.00 | -7 782.00 | |
294 Financial expenses | 4 681.00 | 4 606.00 | 4 681.00 | |
310 Profit or loss | -12 463.00 | -10 249.00 | -12 463.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 443 865.00 | 443 865.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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