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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : PRIOL NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | PRIOL NICOLAS |
| Siren | 818421943 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2165 |
| Management number | 2016B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07610 Vion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
110 Total Assets | 77 306.00 | 77 306.00 | 77 306.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 373.00 | |||
136 Profit for the Year | 6 114.00 | |||
142 Total Equity - Total I | 13 037.00 | |||
156 Loans and similar debts | 44 854.00 | |||
172 Other debts | 19 415.00 | |||
176 Total debts | 64 269.00 | |||
180 Liabilities Total | 77 306.00 | |||
195 Of which payables due in more than one year | 35 822.00 | |||
| 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 | ||
242 Other external expenses | 786.00 | 786.00 | ||
252 Social security contributions | 1 299.00 | 1 299.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 086.00 | 2 086.00 | ||
270 Operating profit | -2 086.00 | -2 086.00 | ||
280 Financial income | 9 937.00 | 9 937.00 | ||
294 Financial expenses | 1 737.00 | 1 737.00 | ||
310 Profit or loss | 6 114.00 | 6 114.00 | ||
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