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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : PRETMISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-08-31 | Simplified |
| 2021-11-30 | Public | 2020-08-31 | Simplified |
| 2020-05-04 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Public | 2018-08-31 | Complete |
| 2018-03-01 | Public | 2017-08-31 | Complete |
| 2017-02-24 | Public | 2016-08-31 | Simplified |
| Name | PRETMISSIMMO |
| Siren | 534662937 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/004690 |
| Management number | 2011B01646 |
| Activity code | 6619B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 933.00 | 4 100.00 | 833.00 | 4 933.00 |
040 Financial Assets | 129 991.00 | 129 991.00 | 129 991.00 | |
044 Total Fixed Assets | 134 924.00 | 4 100.00 | 130 824.00 | 134 924.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 49 380.00 | 49 380.00 | 49 380.00 | |
084 Cash | 75 998.00 | 75 998.00 | 75 998.00 | |
096 Total Current Assets + Prepaid Expenses | 125 378.00 | 125 378.00 | 125 378.00 | |
110 Total Assets | 260 302.00 | 4 100.00 | 256 202.00 | 260 302.00 |
120 Share or Individual Capital | 80 100.00 | |||
126 Legal Reserve | 8 010.00 | |||
132 Other Reserves | 122 182.00 | |||
136 Profit for the Year | 33 233.00 | |||
142 Total Equity - Total I | 243 525.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 797.00 | |||
172 Other debts | 9 736.00 | |||
176 Total debts | 12 677.00 | |||
180 Liabilities Total | 256 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 330.00 | 2 330.00 | ||
218 Production of services sold - France | 36 638.00 | 64 000.00 | 36 638.00 | |
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 36 638.00 | 64 010.00 | 36 638.00 | |
242 Other external expenses | 5 924.00 | 5 878.00 | 5 924.00 | |
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 636.00 | 1 457.00 | |
250 Staff compensation | 17 768.00 | 30 617.00 | 17 768.00 | |
252 Social security contributions | 7 149.00 | 12 041.00 | 7 149.00 | |
254 Depreciation and amortization | 770.00 | 770.00 | 770.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 068.00 | 50 942.00 | 33 068.00 | |
270 Operating profit | 3 570.00 | 13 069.00 | 3 570.00 | |
280 Financial income | 30 498.00 | 60 912.00 | 30 498.00 | |
290 Exceptional income | 25 000.00 | |||
300 Exceptional expenses | 25 000.00 | |||
306 Income tax's | 835.00 | 947.00 | 835.00 | |
310 Profit or loss | 33 233.00 | 73 033.00 | 33 233.00 | |
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