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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : PRADIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2018-12-31 | Complete |
| Name | PRADIS CONSEIL |
| Siren | 834326605 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 19315 |
| Management number | 2018B00024 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 058.00 | 254.00 | 2 804.00 | 3 058.00 |
BJ TOTAL (I) | 3 058.00 | 254.00 | 2 804.00 | 3 058.00 |
BZ Other receivables | 1 527.00 | 1 527.00 | 1 527.00 | |
CF Cash and cash equivalents | 59 160.00 | 59 160.00 | 59 160.00 | |
CJ TOTAL (II) | 60 688.00 | 60 688.00 | 60 688.00 | |
CO Grand total (0 to V) | 63 746.00 | 254.00 | 63 492.00 | 63 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 790.00 | 47 790.00 | ||
DL TOTAL (I) | 48 790.00 | 48 790.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 11 702.00 | 11 702.00 | ||
EC TOTAL (IV) | 14 702.00 | 14 702.00 | ||
EE Grand total (I to V) | 63 492.00 | 63 492.00 | ||
EG Accrued income and payables due within one year | 14 702.00 | 14 702.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 305.00 | 80 305.00 | 80 305.00 | |
FJ Net sales | 80 305.00 | 80 305.00 | 80 305.00 | |
FR Total operating income (I) | 80 305.00 | |||
FW Other purchases and external expenses | 20 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | 254.00 | |||
GF Total Operating Expenses (II) | 20 812.00 | |||
GG - OPERATING RESULT (I - II) | 59 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 11 702.00 | 11 702.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 305.00 | 80 305.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 515.00 | 32 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 790.00 | 47 790.00 | ||
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