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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : PRIEURE CAPITAL ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | PRIEURE CAPITAL ET FINANCE |
| Siren | 519271720 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40013 |
| Management number | 2016B25196 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 8 011.00 | 8 011.00 | 8 011.00 | |
110 Total Assets | 53 011.00 | 53 011.00 | 53 011.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -6 844.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 452.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 264.00 | |||
172 Other debts | 51 574.00 | |||
176 Total debts | 52 559.00 | |||
180 Liabilities Total | 53 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 627.00 | 6 064.00 | 2 627.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 703.00 | 6 064.00 | 2 703.00 | |
270 Operating profit | 2 297.00 | -6 064.00 | 2 297.00 | |
290 Exceptional income | 2 647.00 | |||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 297.00 | -3 417.00 | 297.00 | |
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