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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : PRINCE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | PRINCE 77 |
| Siren | 834043044 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1404 |
| Management number | 2017B02801 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 17 800.00 | 17 800.00 | 17 800.00 | |
110 Total Assets | 17 800.00 | 17 800.00 | 17 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | 478.00 | |||
156 Loans and similar debts | 286.00 | |||
166 Suppliers and related accounts | 16 480.00 | |||
172 Other debts | 555.00 | |||
176 Total debts | 17 322.00 | |||
180 Liabilities Total | 17 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 927.00 | 27 927.00 | ||
232 Total operating income excluding VAT | 27 927.00 | 27 927.00 | ||
242 Other external expenses | 30 344.00 | 30 344.00 | ||
250 Staff compensation | 10 590.00 | 10 590.00 | ||
252 Social security contributions | 241.00 | 241.00 | ||
264 Total operating expenses | 41 176.00 | 41 176.00 | ||
270 Operating profit | -13 249.00 | -13 249.00 | ||
290 Exceptional income | 14 400.00 | 14 400.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | -522.00 | -522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 800.00 | 17 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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