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BALANCE SHEET (
2023-08-01)
THE LIST OF BALANCE SHEET : PRAESENTIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | PRAESENTIA CONSEIL |
| Siren | 829473909 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 26328 |
| Management number | 2017B04223 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 551.00 | 551.00 | 551.00 | |
110 Total Assets | 688.00 | 688.00 | 688.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 376.00 | |||
134 Retained Earnings | -1 372.00 | |||
136 Profit for the Year | -6 058.00 | |||
142 Total Equity - Total I | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 92.00 | |||
176 Total debts | 92.00 | |||
180 Liabilities Total | 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 750.00 | 9 750.00 | ||
232 Total operating income excluding VAT | 9 750.00 | 9 750.00 | ||
242 Other external expenses | 12 447.00 | 12 447.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 1 148.00 | 1 148.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 14 039.00 | 14 039.00 | ||
270 Operating profit | -4 289.00 | -4 289.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 1 701.00 | 1 701.00 | ||
310 Profit or loss | -6 058.00 | -6 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 025.00 | 1 025.00 | ||
490 Total Fixed Assets (Gross Value) | 4 733.00 | 4 733.00 | ||
492 Total Fixed Assets (Increases) | 1 025.00 | 1 025.00 | ||
494 Total Fixed Assets (Decreases) | 5 621.00 | 5 621.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 701.00 | 1 701.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 701.00 | -1 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 776.00 | 1 776.00 | ||
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