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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : PRECIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| Name | PRECIPE |
| Siren | 441788536 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 2358 |
| Management number | 2002B01019 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 15 625.00 | 15 545.00 | 80.00 | 15 625.00 |
044 Total Fixed Assets | 16 000.00 | 15 545.00 | 455.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 4 942.00 | 4 942.00 | 4 942.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 6 928.00 | 6 928.00 | 6 928.00 | |
096 Total Current Assets + Prepaid Expenses | 13 075.00 | 13 075.00 | 13 075.00 | |
110 Total Assets | 29 075.00 | 15 545.00 | 13 530.00 | 29 075.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 226.00 | |||
136 Profit for the Year | -905.00 | |||
142 Total Equity - Total I | 12 619.00 | |||
172 Other debts | 911.00 | |||
176 Total debts | 911.00 | |||
180 Liabilities Total | 13 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 197.00 | 22 197.00 | ||
232 Total operating income excluding VAT | 22 197.00 | 22 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 22 629.00 | 22 629.00 | ||
244 Taxes, duties and similar payments | -143.00 | -143.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 22 990.00 | 22 990.00 | ||
270 Operating profit | -793.00 | -793.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | -905.00 | -905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 625.00 | 15 625.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
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