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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : PRETAMEUBLER.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-03-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | PRETAMEUBLER.COM |
| Siren | 813670593 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69417 |
| Management number | 2015B19935 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 357.00 | 2 357.00 | 2 357.00 | |
BJ TOTAL (I) | 3 536.00 | 3 536.00 | 3 536.00 | |
BZ Other receivables | 12 614.00 | 12 614.00 | 12 614.00 | |
CF Cash and cash equivalents | 30 490.00 | 30 490.00 | 30 490.00 | |
CJ TOTAL (II) | 43 104.00 | 43 104.00 | 43 104.00 | |
CO Grand total (0 to V) | 46 640.00 | 46 640.00 | 46 640.00 | |
CU Other investments | 1 179.00 | 1 179.00 | 1 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DH Retained earnings | -1 445.00 | -1 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 709.00 | 8 709.00 | ||
DL TOTAL (I) | 9 764.00 | 9 764.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 100.00 | 2 100.00 | ||
DX Trade payables and related accounts | 30 960.00 | 30 960.00 | ||
DY Tax and social security liabilities | 3 815.00 | 3 815.00 | ||
EC TOTAL (IV) | 36 875.00 | 36 875.00 | ||
EE Grand total (I to V) | 46 640.00 | 46 640.00 | ||
EG Accrued income and payables due within one year | 36 875.00 | 36 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 209 196.00 | 209 196.00 | 209 196.00 | |
FJ Net sales | 209 196.00 | 209 196.00 | 209 196.00 | |
FR Total operating income (I) | 209 196.00 | |||
FS Purchases of goods (including customs duties) | 139 721.00 | |||
FW Other purchases and external expenses | 41 490.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FY Salaries and Wages | 12 881.00 | |||
FZ Social Security Contributions | 5 064.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 199 342.00 | |||
GG - OPERATING RESULT (I - II) | 9 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 144.00 | 1 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 209 196.00 | 209 196.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 486.00 | 200 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 709.00 | 8 709.00 | ||
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