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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : PRELUDE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PRELUDE FORMATION |
| Siren | 440125151 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12175 |
| Management number | 2001B01583 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 6 519.00 | 3 959.00 | 2 560.00 | 6 519.00 |
040 Financial Assets | 2 565.00 | 2 565.00 | 2 565.00 | |
044 Total Fixed Assets | 68 309.00 | 4 184.00 | 64 125.00 | 68 309.00 |
068 Receivables – Trade and related accounts | 18 758.00 | 18 758.00 | 18 758.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
080 Sellable securities | 6 772.00 | 6 772.00 | 6 772.00 | |
084 Cash | 7 710.00 | 7 710.00 | 7 710.00 | |
096 Total Current Assets + Prepaid Expenses | 35 103.00 | 35 103.00 | 35 103.00 | |
110 Total Assets | 103 413.00 | 4 184.00 | 99 229.00 | 103 413.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 663.00 | |||
134 Retained Earnings | 18 974.00 | |||
136 Profit for the Year | 2 641.00 | |||
142 Total Equity - Total I | 79 078.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 182.00 | |||
172 Other debts | 16 502.00 | |||
176 Total debts | 20 150.00 | |||
180 Liabilities Total | 99 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 018.00 | 8 018.00 | ||
218 Production of services sold - France | 116 556.00 | 116 556.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 124 608.00 | 124 608.00 | ||
234 Purchases of goods (including customs duties) | 4 889.00 | 4 889.00 | ||
242 Other external expenses | 38 435.00 | 38 435.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 4 705.00 | 4 705.00 | ||
250 Staff compensation | 41 226.00 | 41 226.00 | ||
252 Social security contributions | 30 726.00 | 30 726.00 | ||
254 Depreciation and amortization | 1 602.00 | 1 602.00 | ||
264 Total operating expenses | 121 585.00 | 121 585.00 | ||
270 Operating profit | 3 023.00 | 3 023.00 | ||
280 Financial income | 204.00 | 204.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 641.00 | 2 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 152.00 | 70 152.00 | ||
494 Total Fixed Assets (Decreases) | 1 842.00 | 1 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 915.00 | 24 915.00 | ||
378 Amount of deductible VAT on goods and services | 2 803.00 | 2 803.00 | ||
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