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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PRELUDE |
| Siren | 353617392 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4345 |
| Management number | 1994B40081 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 859.00 | 17 713.00 | 146.00 | 17 859.00 |
044 Total Fixed Assets | 17 859.00 | 17 713.00 | 146.00 | 17 859.00 |
068 Receivables – Trade and related accounts | 10 689.00 | 10 689.00 | 10 689.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 18 189.00 | 18 189.00 | 18 189.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 29 482.00 | 29 482.00 | 29 482.00 | |
110 Total Assets | 47 341.00 | 17 713.00 | 29 628.00 | 47 341.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 232.00 | |||
136 Profit for the Year | 3 364.00 | |||
142 Total Equity - Total I | 23 980.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 5 252.00 | |||
176 Total debts | 5 648.00 | |||
180 Liabilities Total | 29 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 793.00 | 14 793.00 | ||
218 Production of services sold - France | 80 400.00 | 80 400.00 | ||
230 Other income | 1 199.00 | 1 199.00 | ||
232 Total operating income excluding VAT | 96 392.00 | 96 392.00 | ||
234 Purchases of goods (including customs duties) | 11 691.00 | 11 691.00 | ||
242 Other external expenses | 24 175.00 | 24 175.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 53 964.00 | 53 964.00 | ||
252 Social security contributions | 893.00 | 893.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 91 989.00 | 91 989.00 | ||
270 Operating profit | 4 403.00 | 4 403.00 | ||
280 Financial income | 129.00 | 129.00 | ||
294 Financial expenses | -38.00 | -38.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 3 364.00 | 3 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 859.00 | 17 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 039.00 | 19 039.00 | ||
378 Amount of deductible VAT on goods and services | 3 829.00 | 3 829.00 | ||
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