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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : PRELUDE AUX VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-09-19 | Public | 2017-12-31 | Simplified |
| Name | PRELUDE AUX VOYAGES |
| Siren | 830343240 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7120 |
| Management number | 2017B00839 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 290.00 | 35 290.00 | 35 290.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 35 339.00 | 35 339.00 | 35 339.00 | |
072 Receivables – Other | 7 782.00 | 7 782.00 | 7 782.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 8 197.00 | 8 197.00 | 8 197.00 | |
110 Total Assets | 43 536.00 | 43 536.00 | 43 536.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 603.00 | |||
142 Total Equity - Total I | 2 397.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 129.00 | |||
172 Other debts | 41 129.00 | |||
176 Total debts | 41 139.00 | |||
180 Liabilities Total | 43 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 539.00 | 7 539.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 7 603.00 | 7 603.00 | ||
270 Operating profit | -7 603.00 | -7 603.00 | ||
310 Profit or loss | -7 603.00 | -7 603.00 | ||
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