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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : PRIONEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | PRIONEL |
| Siren | 827951351 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013824 |
| Management number | 2017B01050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 764.00 | 139.00 | 1 625.00 | 1 764.00 |
044 Total Fixed Assets | 1 764.00 | 139.00 | 1 625.00 | 1 764.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 33 214.00 | 33 214.00 | 33 214.00 | |
096 Total Current Assets + Prepaid Expenses | 33 517.00 | 33 517.00 | 33 517.00 | |
110 Total Assets | 35 282.00 | 139.00 | 35 143.00 | 35 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 690.00 | |||
142 Total Equity - Total I | 28 690.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 5 853.00 | |||
176 Total debts | 6 453.00 | |||
180 Liabilities Total | 35 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 764.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 764.00 | 1 764.00 | ||
492 Total Fixed Assets (Increases) | 1 764.00 | 1 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 136.00 | 7 136.00 | ||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
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