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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : PRIOL NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | PRIOL NICOLAS |
| Siren | 818421943 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 1352 |
| Management number | 2016B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07610 Vion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 75 000.00 | |||
BZ Other receivables | 2 721.00 | |||
CJ TOTAL (II) | 2 721.00 | |||
CO Grand total (0 to V) | 77 721.00 | |||
CP Shares due in less than one year | 1.00 | 1.00 | ||
CS Evaluated investments - equity method | 75 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -5 907.00 | -5 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 329.00 | -5 907.00 | 12 329.00 | |
DL TOTAL (I) | 6 922.00 | -5 407.00 | 6 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 944.00 | 61 487.00 | 52 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 766.00 | 16 505.00 | 17 766.00 | |
EA Other liabilities | 88.00 | 2 464.00 | 88.00 | |
EC TOTAL (IV) | 70 799.00 | 80 458.00 | 70 799.00 | |
EE Grand total (I to V) | 77 721.00 | 75 051.00 | 77 721.00 | |
EI Including equity loans | 17 766.00 | 17 766.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 745.00 | |||
FX Taxes, duties, and similar payments | 97.00 | |||
FZ Social Security Contributions | 970.00 | |||
GF Total Operating Expenses (II) | 1 812.00 | |||
GG - OPERATING RESULT (I - II) | -1 812.00 | |||
GK Income from other securities and fixed asset receivables | 16 071.00 | |||
GL Other interest and similar income | 82.00 | |||
GP Total financial income (V) | 16 154.00 | |||
GR Interest and similar expenses | 2 012.00 | |||
GU Total financial expenses (VI) | 2 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 154.00 | 16 154.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 824.00 | 5 907.00 | 3 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 329.00 | -5 907.00 | 12 329.00 | |
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