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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : PRIEURE CAPITAL ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | PRIEURE CAPITAL ET FINANCE |
| Siren | 519271720 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29573 |
| Management number | 2016B25196 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 14 400.00 | 6 000.00 | 8 400.00 | 14 400.00 |
072 Receivables – Other | 2 283.00 | 2 283.00 | 2 283.00 | |
084 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 19 389.00 | 6 000.00 | 13 389.00 | 19 389.00 |
110 Total Assets | 19 389.00 | 6 000.00 | 13 389.00 | 19 389.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -6 285.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 1 535.00 | |||
156 Loans and similar debts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 254.00 | |||
172 Other debts | 11 814.00 | |||
176 Total debts | 11 854.00 | |||
180 Liabilities Total | 13 389.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | |||
232 Total operating income excluding VAT | 1 000.00 | |||
242 Other external expenses | 3 159.00 | 2 145.00 | 3 159.00 | |
244 Taxes, duties and similar payments | 936.00 | 76.00 | 936.00 | |
256 Provisions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 85.00 | 17.00 | 85.00 | |
264 Total operating expenses | 10 180.00 | 2 238.00 | 10 180.00 | |
270 Operating profit | -10 180.00 | -1 237.00 | -10 180.00 | |
290 Exceptional income | 56 000.00 | 1 500.00 | 56 000.00 | |
300 Exceptional expenses | 45 000.00 | 45 000.00 | ||
310 Profit or loss | 820.00 | 263.00 | 820.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
494 Total Fixed Assets (Decreases) | 45 000.00 | 45 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 45 000.00 | 45 000.00 | ||
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