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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : PRAUDA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | PRAUDA CONSEIL |
| Siren | 840254429 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 7627 |
| Management number | 2020B05742 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE08 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 664.00 | 1 981.00 | 683.00 | 2 664.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 694.00 | 1 981.00 | 713.00 | 2 694.00 |
068 Receivables – Trade and related accounts | 7 186.00 | 7 186.00 | 7 186.00 | |
072 Receivables – Other | ||||
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 9 015.00 | 9 015.00 | 9 015.00 | |
110 Total Assets | 11 709.00 | 1 981.00 | 9 728.00 | 11 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 101.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 8 627.00 | |||
176 Total debts | 8 627.00 | |||
180 Liabilities Total | 9 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 442.00 | 60 815.00 | 66 442.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 12.00 | 5.00 | 12.00 | |
232 Total operating income excluding VAT | 66 954.00 | 60 821.00 | 66 954.00 | |
242 Other external expenses | 28 003.00 | 37 509.00 | 28 003.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 3 476.00 | 1 578.00 | 3 476.00 | |
250 Staff compensation | 30 000.00 | 15 000.00 | 30 000.00 | |
252 Social security contributions | 4 562.00 | 4 781.00 | 4 562.00 | |
254 Depreciation and amortization | 812.00 | 737.00 | 812.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 66 857.00 | 59 606.00 | 66 857.00 | |
270 Operating profit | 96.00 | 1 215.00 | 96.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 92.00 | 1 213.00 | 92.00 | |
310 Profit or loss | 1.00 | |||
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