Grow your business safely with PRHOMEWOOD services
All the information you need about PRHOMEWOOD services to develop and secure your business in France
P
HOME >
CORPORATES
>
PRHOMEWOOD services >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PRHOMEWOOD services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| Name | PRHOMEWOOD services |
| Siren | 898479050 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50647 |
| Management number | 2021B04336 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 073.00 | 17.00 | 1 056.00 | 1 073.00 |
BJ TOTAL (I) | 1 073.00 | 17.00 | 1 056.00 | 1 073.00 |
BZ Other receivables | 405.00 | 405.00 | 405.00 | |
CF Cash and cash equivalents | 78 997.00 | 78 997.00 | 78 997.00 | |
CJ TOTAL (II) | 79 402.00 | 79 402.00 | 79 402.00 | |
CO Grand total (0 to V) | 80 475.00 | 17.00 | 80 458.00 | 80 475.00 |
| 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) | 22 276.00 | 22 276.00 | ||
DL TOTAL (I) | 23 276.00 | 23 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 802.00 | 20 802.00 | ||
DX Trade payables and related accounts | 2 668.00 | 2 668.00 | ||
DY Tax and social security liabilities | 33 712.00 | 33 712.00 | ||
EC TOTAL (IV) | 57 183.00 | 57 183.00 | ||
EE Grand total (I to V) | 80 458.00 | 80 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 500.00 | 112 500.00 | 112 500.00 | |
FJ Net sales | 112 500.00 | 112 500.00 | 112 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 112 501.00 | |||
FW Other purchases and external expenses | 25 833.00 | |||
FX Taxes, duties, and similar payments | 3 945.00 | |||
FY Salaries and Wages | 43 000.00 | |||
FZ Social Security Contributions | 13 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17.00 | |||
GF Total Operating Expenses (II) | 86 294.00 | |||
GG - OPERATING RESULT (I - II) | 26 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 931.00 | 3 931.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 501.00 | 112 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 225.00 | 90 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 276.00 | 22 276.00 | ||
all companies in France
Complete and comprehensive database.
