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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : PRIELCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | PRIELCO |
| Siren | 814648804 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2757 |
| Management number | 2015B00944 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Villers-Allerand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 194 310.00 | 1 194 310.00 | 1 194 310.00 | |
BZ Other receivables | 1 931.00 | 1 931.00 | 1 931.00 | |
CF Cash and cash equivalents | 95 207.00 | 95 207.00 | 95 207.00 | |
CJ TOTAL (II) | 97 138.00 | 97 138.00 | 97 138.00 | |
CO Grand total (0 to V) | 1 291 448.00 | 1 291 448.00 | 1 291 448.00 | |
CU Other investments | 1 194 310.00 | 1 194 310.00 | 1 194 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 194 310.00 | 1 194 310.00 | 1 194 310.00 | |
DD Legal reserve (1) | 4 106.00 | 4 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 789.00 | 34 106.00 | 33 789.00 | |
DL TOTAL (I) | 1 232 205.00 | 1 228 416.00 | 1 232 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 505.00 | 500.00 | 505.00 | |
DX Trade payables and related accounts | 1 287.00 | 1 271.00 | 1 287.00 | |
DY Tax and social security liabilities | 11 951.00 | 2 939.00 | 11 951.00 | |
EB Prepaid income (2) | 45 500.00 | 45 500.00 | ||
EC TOTAL (IV) | 59 243.00 | 4 710.00 | 59 243.00 | |
EE Grand total (I to V) | 1 291 448.00 | 1 233 126.00 | 1 291 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 000.00 | 170 000.00 | 170 000.00 | |
FJ Net sales | 170 000.00 | 170 000.00 | 170 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 170 002.00 | |||
FW Other purchases and external expenses | 2 864.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FY Salaries and Wages | 96 000.00 | |||
FZ Social Security Contributions | 52 707.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 151 705.00 | |||
GG - OPERATING RESULT (I - II) | 18 297.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 374.00 | |||
GP Total financial income (V) | 18 374.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 882.00 | 2 939.00 | 2 882.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 188 376.00 | 202 542.00 | 188 376.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 154 587.00 | 168 436.00 | 154 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 789.00 | 34 106.00 | 33 789.00 | |
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