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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PRELUDE |
| Siren | 353617392 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4399 |
| Management number | 1994B40081 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 859.00 | 17 859.00 | 17 859.00 | |
044 Total Fixed Assets | 17 859.00 | 17 859.00 | 17 859.00 | |
068 Receivables – Trade and related accounts | 21 553.00 | 21 553.00 | 21 553.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 16 683.00 | 16 683.00 | 16 683.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 39 503.00 | 39 503.00 | 39 503.00 | |
110 Total Assets | 57 362.00 | 17 859.00 | 39 503.00 | 57 362.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 596.00 | |||
136 Profit for the Year | 7 192.00 | |||
142 Total Equity - Total I | 31 172.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
172 Other debts | 7 203.00 | |||
176 Total debts | 8 331.00 | |||
180 Liabilities Total | 39 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 737.00 | 14 793.00 | 13 737.00 | |
218 Production of services sold - France | 87 604.00 | 80 400.00 | 87 604.00 | |
230 Other income | 4.00 | 1 199.00 | 4.00 | |
232 Total operating income excluding VAT | 101 346.00 | 96 392.00 | 101 346.00 | |
234 Purchases of goods (including customs duties) | 13 369.00 | 11 691.00 | 13 369.00 | |
242 Other external expenses | 24 320.00 | 24 175.00 | 24 320.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 993.00 | 1 330.00 | |
250 Staff compensation | 54 935.00 | 53 964.00 | 54 935.00 | |
252 Social security contributions | 840.00 | 893.00 | 840.00 | |
254 Depreciation and amortization | 146.00 | 274.00 | 146.00 | |
264 Total operating expenses | 94 939.00 | 91 989.00 | 94 939.00 | |
270 Operating profit | 6 407.00 | 4 403.00 | 6 407.00 | |
280 Financial income | 20.00 | 129.00 | 20.00 | |
290 Exceptional income | 2 700.00 | 2 700.00 | ||
294 Financial expenses | 9.00 | -38.00 | 9.00 | |
300 Exceptional expenses | 68.00 | 90.00 | 68.00 | |
306 Income tax's | 1 859.00 | 1 116.00 | 1 859.00 | |
310 Profit or loss | 7 192.00 | 3 364.00 | 7 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 859.00 | 17 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 248.00 | 20 248.00 | ||
378 Amount of deductible VAT on goods and services | 4 082.00 | 4 082.00 | ||
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