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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : E-PRELUDE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2021-01-25 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2018-01-16 | Public | 2017-12-31 | Simplified |
| Name | E-PRELUDE INTERNATIONAL |
| Siren | 797828753 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11372 |
| Management number | 2013B19420 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 536.00 | 754.00 | 1 782.00 | 2 536.00 |
044 Total Fixed Assets | 2 536.00 | 754.00 | 1 782.00 | 2 536.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 551.00 | 551.00 | 551.00 | |
084 Cash | 57 242.00 | 57 242.00 | 57 242.00 | |
096 Total Current Assets + Prepaid Expenses | 57 793.00 | 57 793.00 | 57 793.00 | |
110 Total Assets | 60 329.00 | 754.00 | 59 575.00 | 60 329.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 188.00 | |||
136 Profit for the Year | 23 746.00 | |||
142 Total Equity - Total I | 43 434.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 042.00 | |||
172 Other debts | 13 363.00 | |||
176 Total debts | 16 141.00 | |||
180 Liabilities Total | 59 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 982.00 | 56 861.00 | 70 982.00 | |
232 Total operating income excluding VAT | 70 982.00 | 56 861.00 | 70 982.00 | |
242 Other external expenses | 41 672.00 | 28 555.00 | 41 672.00 | |
244 Taxes, duties and similar payments | 274.00 | 373.00 | 274.00 | |
254 Depreciation and amortization | 467.00 | 90.00 | 467.00 | |
264 Total operating expenses | 42 413.00 | 29 018.00 | 42 413.00 | |
270 Operating profit | 28 569.00 | 27 843.00 | 28 569.00 | |
290 Exceptional income | 68.00 | |||
306 Income tax's | 4 823.00 | 4 739.00 | 4 823.00 | |
310 Profit or loss | 23 746.00 | 23 172.00 | 23 746.00 | |
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