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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : E-PRELUDE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2021-01-25 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2018-01-16 | Public | 2017-12-31 | Simplified |
| Name | E-PRELUDE INTERNATIONAL |
| Siren | 797828753 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4327 |
| Management number | 2013B19420 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 287.00 | 287.00 | 1 000.00 | 1 287.00 |
044 Total Fixed Assets | 1 287.00 | 287.00 | 1 000.00 | 1 287.00 |
068 Receivables – Trade and related accounts | 23 533.00 | 23 533.00 | 23 533.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 46 069.00 | 46 069.00 | 46 069.00 | |
096 Total Current Assets + Prepaid Expenses | 69 603.00 | 69 603.00 | 69 603.00 | |
110 Total Assets | 70 890.00 | 287.00 | 70 603.00 | 70 890.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 017.00 | |||
136 Profit for the Year | 23 172.00 | |||
142 Total Equity - Total I | 39 689.00 | |||
166 Suppliers and related accounts | 1 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 700.00 | |||
172 Other debts | 29 537.00 | |||
176 Total debts | 30 914.00 | |||
180 Liabilities Total | 70 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 861.00 | 61 152.00 | 56 861.00 | |
232 Total operating income excluding VAT | 56 861.00 | 61 152.00 | 56 861.00 | |
242 Other external expenses | 28 555.00 | 24 073.00 | 28 555.00 | |
244 Taxes, duties and similar payments | 373.00 | 313.00 | 373.00 | |
254 Depreciation and amortization | 90.00 | 66.00 | 90.00 | |
264 Total operating expenses | 29 018.00 | 24 452.00 | 29 018.00 | |
270 Operating profit | 27 843.00 | 36 700.00 | 27 843.00 | |
290 Exceptional income | 68.00 | 68.00 | ||
306 Income tax's | 4 739.00 | 6 373.00 | 4 739.00 | |
310 Profit or loss | 23 172.00 | 30 327.00 | 23 172.00 | |
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