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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : PRET MIUM FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | PRET MIUM FINANCEMENT |
| Siren | 830742995 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2168 |
| Management number | 2017B00537 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 122 529.00 | 122 529.00 | 122 529.00 | |
084 Cash | 6 758.00 | 6 758.00 | 6 758.00 | |
096 Total Current Assets + Prepaid Expenses | 129 287.00 | 129 287.00 | 129 287.00 | |
110 Total Assets | 129 287.00 | 129 287.00 | 129 287.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 45 704.00 | |||
142 Total Equity - Total I | 55 704.00 | |||
166 Suppliers and related accounts | 56 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 16 587.00 | |||
176 Total debts | 73 583.00 | |||
180 Liabilities Total | 129 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 529.00 | 122 529.00 | ||
232 Total operating income excluding VAT | 122 529.00 | 122 529.00 | ||
242 Other external expenses | 60 578.00 | 60 578.00 | ||
264 Total operating expenses | 60 578.00 | 60 578.00 | ||
270 Operating profit | 61 951.00 | 61 951.00 | ||
306 Income tax's | 16 247.00 | 16 247.00 | ||
310 Profit or loss | 45 704.00 | 45 704.00 | ||
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