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BALANCE SHEET (
2019-06-14)
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 | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3181 |
| Management number | 2015B00944 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| 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 |
BH Other financial assets | 1 783.00 | 1 783.00 | 1 783.00 | |
BJ TOTAL (I) | 1 196 093.00 | 1 196 093.00 | 1 196 093.00 | |
BZ Other receivables | 2 254.00 | 2 254.00 | 2 254.00 | |
CF Cash and cash equivalents | 120 851.00 | 120 851.00 | 120 851.00 | |
CH Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 124 123.00 | 124 123.00 | 124 123.00 | |
CO Grand total (0 to V) | 1 320 216.00 | 1 320 216.00 | 1 320 216.00 | |
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) | 7 895.00 | 4 106.00 | 7 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 777.00 | 33 789.00 | 44 777.00 | |
DL TOTAL (I) | 1 246 983.00 | 1 232 205.00 | 1 246 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 369.00 | 505.00 | 369.00 | |
DX Trade payables and related accounts | 2 796.00 | 1 287.00 | 2 796.00 | |
DY Tax and social security liabilities | 13 417.00 | 11 951.00 | 13 417.00 | |
EA Other liabilities | 11 902.00 | 11 902.00 | ||
EB Prepaid income (2) | 44 750.00 | 45 500.00 | 44 750.00 | |
EC TOTAL (IV) | 73 233.00 | 59 243.00 | 73 233.00 | |
EE Grand total (I to V) | 1 320 216.00 | 1 291 448.00 | 1 320 216.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 125.00 | 188 125.00 | 188 125.00 | |
FJ Net sales | 188 125.00 | 188 125.00 | 188 125.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 576.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 189 703.00 | |||
FW Other purchases and external expenses | 15 103.00 | |||
FX Taxes, duties, and similar payments | 2 430.00 | |||
FY Salaries and Wages | 97 576.00 | |||
FZ Social Security Contributions | 53 249.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 168 359.00 | |||
GG - OPERATING RESULT (I - II) | 21 344.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 561.00 | |||
GP Total financial income (V) | 27 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 128.00 | 2 882.00 | 4 128.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 217 264.00 | 188 376.00 | 217 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 172 487.00 | 154 587.00 | 172 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 777.00 | 33 789.00 | 44 777.00 | |
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