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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : PRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | PRC |
| Siren | 842833683 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11375 |
| Management number | 2018B08938 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 419.00 | 866.00 | 553.00 | 1 419.00 |
044 Total Fixed Assets | 1 419.00 | 866.00 | 553.00 | 1 419.00 |
068 Receivables – Trade and related accounts | 2 985.00 | 2 985.00 | 2 985.00 | |
072 Receivables – Other | 36 469.00 | 36 469.00 | 36 469.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 064.00 | 41 064.00 | 41 064.00 | |
096 Total Current Assets + Prepaid Expenses | 80 533.00 | 80 533.00 | 80 533.00 | |
110 Total Assets | 81 953.00 | 866.00 | 81 086.00 | 81 953.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 723.00 | |||
136 Profit for the Year | 40 134.00 | |||
142 Total Equity - Total I | 65 507.00 | |||
156 Loans and similar debts | 12 908.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 15 579.00 | |||
180 Liabilities Total | 81 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420.00 | |||
199 Of which current accounts of debit partners | 33 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 353.00 | 27 353.00 | ||
226 Operating subsidies received | 40 970.00 | 40 970.00 | ||
230 Other income | 1 217.00 | 1 217.00 | ||
232 Total operating income excluding VAT | 69 540.00 | 69 540.00 | ||
242 Other external expenses | 28 196.00 | 28 196.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
24B (including equipment leasing) | 11 043.00 | 11 043.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
264 Total operating expenses | 29 410.00 | 29 410.00 | ||
270 Operating profit | 40 130.00 | 40 130.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | -51.00 | -51.00 | ||
310 Profit or loss | 40 134.00 | 40 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 402.00 | 3 402.00 | ||
378 Amount of deductible VAT on goods and services | 3 339.00 | 3 339.00 | ||
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