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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : GROUPE PRATAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | GROUPE PRATAS |
| Siren | 889811071 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041990 |
| Management number | 2020B04150 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 510.00 | 5 510.00 | 5 510.00 | |
044 Total Fixed Assets | 5 510.00 | 5 510.00 | 5 510.00 | |
068 Receivables – Trade and related accounts | 5 054.00 | 5 054.00 | 5 054.00 | |
072 Receivables – Other | 32 865.00 | 32 865.00 | 32 865.00 | |
084 Cash | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 38 636.00 | 38 636.00 | 38 636.00 | |
110 Total Assets | 44 146.00 | 44 146.00 | 44 146.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 541.00 | |||
142 Total Equity - Total I | 10 541.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 662.00 | |||
172 Other debts | 32 871.00 | |||
176 Total debts | 33 605.00 | |||
180 Liabilities Total | 44 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 346.00 | 25 346.00 | ||
232 Total operating income excluding VAT | 25 347.00 | 25 347.00 | ||
242 Other external expenses | 6 948.00 | 6 948.00 | ||
250 Staff compensation | 6 082.00 | 6 082.00 | ||
252 Social security contributions | 1 091.00 | 1 091.00 | ||
264 Total operating expenses | 14 122.00 | 14 122.00 | ||
270 Operating profit | 11 225.00 | 11 225.00 | ||
306 Income tax's | 1 684.00 | 1 684.00 | ||
310 Profit or loss | 9 541.00 | 9 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 510.00 | 5 510.00 | ||
492 Total Fixed Assets (Increases) | 5 510.00 | 5 510.00 | ||
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