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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : PRI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | PRI HOLDING |
| Siren | 824044283 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6496 |
| Management number | 2016B01143 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 MIRAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 246 562.00 | 246 562.00 | 246 562.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 247 006.00 | 247 006.00 | 247 006.00 | |
110 Total Assets | 647 006.00 | 647 006.00 | 647 006.00 | |
120 Share or Individual Capital | 585 000.00 | |||
126 Legal Reserve | 774.00 | |||
132 Other Reserves | 14 711.00 | |||
136 Profit for the Year | 20 678.00 | |||
142 Total Equity - Total I | 621 163.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 25 453.00 | |||
176 Total debts | 25 843.00 | |||
180 Liabilities Total | 647 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 800.00 | 131 620.00 | 129 800.00 | |
230 Other income | 15.00 | |||
232 Total operating income excluding VAT | 129 800.00 | 131 635.00 | 129 800.00 | |
242 Other external expenses | 18 917.00 | 28 748.00 | 18 917.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 15 248.00 | 483.00 | 15 248.00 | |
250 Staff compensation | 63 500.00 | 51 641.00 | 63 500.00 | |
252 Social security contributions | 31 276.00 | 32 544.00 | 31 276.00 | |
264 Total operating expenses | 128 941.00 | 113 416.00 | 128 941.00 | |
270 Operating profit | 860.00 | 18 218.00 | 860.00 | |
290 Exceptional income | 23 487.00 | 585 000.00 | 23 487.00 | |
300 Exceptional expenses | 17.00 | 585 000.00 | 17.00 | |
306 Income tax's | 3 652.00 | 2 733.00 | 3 652.00 | |
310 Profit or loss | 20 678.00 | 15 485.00 | 20 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 960.00 | 25 960.00 | ||
378 Amount of deductible VAT on goods and services | 2 204.00 | 2 204.00 | ||
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