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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : PRIOL NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | PRIOL NICOLAS |
| Siren | 818421943 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1305 |
| Management number | 2016B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07610 Vion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 7 941.00 | 7 941.00 | 7 941.00 | |
096 Total Current Assets + Prepaid Expenses | 7 941.00 | 7 941.00 | 7 941.00 | |
110 Total Assets | 82 941.00 | 82 941.00 | 82 941.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 487.00 | |||
136 Profit for the Year | 12 206.00 | |||
142 Total Equity - Total I | 25 243.00 | |||
156 Loans and similar debts | 36 429.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 639.00 | |||
172 Other debts | 20 653.00 | |||
176 Total debts | 57 697.00 | |||
180 Liabilities Total | 82 941.00 | |||
195 Of which payables due in more than one year | 27 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 740.00 | 786.00 | 740.00 | |
252 Social security contributions | 1 238.00 | 1 299.00 | 1 238.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 978.00 | 2 086.00 | 1 978.00 | |
270 Operating profit | -1 978.00 | -2 086.00 | -1 978.00 | |
280 Financial income | 15 407.00 | 9 937.00 | 15 407.00 | |
294 Financial expenses | 1 224.00 | 1 737.00 | 1 224.00 | |
310 Profit or loss | 12 206.00 | 6 114.00 | 12 206.00 | |
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