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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SAS PRENEZ-PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | SAS PRENEZ-PLACE |
| Siren | 831601521 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/031198 |
| Management number | 2017B03532 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 606.00 | 63.00 | 3 543.00 | 3 606.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 106.00 | 63.00 | 5 043.00 | 5 106.00 |
084 Cash | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 775.00 | 775.00 | 775.00 | |
110 Total Assets | 5 881.00 | 63.00 | 5 818.00 | 5 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 821.00 | |||
142 Total Equity - Total I | 1 821.00 | |||
156 Loans and similar debts | 3 586.00 | |||
172 Other debts | 411.00 | |||
176 Total debts | 3 997.00 | |||
180 Liabilities Total | 5 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 31.00 | 31.00 | ||
242 Other external expenses | 3 433.00 | 3 433.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 3 526.00 | 3 526.00 | ||
270 Operating profit | -3 526.00 | -3 526.00 | ||
290 Exceptional income | 4 758.00 | 4 758.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 821.00 | 821.00 | ||
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