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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : EURL PRINCELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-12-08 | Public | 2018-12-31 | Simplified |
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Simplified |
| Name | EURL PRINCELLE |
| Siren | 519783377 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 144 |
| Management number | 2010B00069 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL HARDELOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 45 030.00 | 45 030.00 | 45 030.00 | |
096 Total Current Assets + Prepaid Expenses | 45 030.00 | 45 030.00 | 45 030.00 | |
110 Total Assets | 50 030.00 | 50 030.00 | 50 030.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 60 449.00 | |||
136 Profit for the Year | -11 712.00 | |||
142 Total Equity - Total I | 49 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 193.00 | |||
176 Total debts | 193.00 | |||
180 Liabilities Total | 50 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 297.00 | 2 297.00 | ||
243 (including business tax) | 47.00 | 47.00 | ||
244 Taxes, duties and similar payments | -83.00 | -83.00 | ||
250 Staff compensation | 4 300.00 | 4 300.00 | ||
252 Social security contributions | 575.00 | 575.00 | ||
264 Total operating expenses | 7 088.00 | 7 088.00 | ||
270 Operating profit | -7 088.00 | -7 088.00 | ||
294 Financial expenses | 1 068.00 | 1 068.00 | ||
300 Exceptional expenses | 3 555.00 | 3 555.00 | ||
310 Profit or loss | -11 712.00 | -11 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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