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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : PRE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | PRE COM |
| Siren | 508930757 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2342 |
| Management number | 2008B00519 |
| Activity code | 3319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 902.00 | 19 837.00 | 1 065.00 | 20 902.00 |
044 Total Fixed Assets | 20 902.00 | 19 837.00 | 1 065.00 | 20 902.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 20 279.00 | 20 279.00 | 20 279.00 | |
084 Cash | 35 483.00 | 35 483.00 | 35 483.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 56 196.00 | 56 196.00 | 56 196.00 | |
110 Total Assets | 77 098.00 | 19 837.00 | 57 261.00 | 77 098.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 424.00 | |||
136 Profit for the Year | 16 538.00 | |||
142 Total Equity - Total I | 46 762.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
172 Other debts | 8 286.00 | |||
176 Total debts | 10 499.00 | |||
180 Liabilities Total | 57 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242.00 | |||
218 Production of services sold - France | 154 595.00 | 150 824.00 | 154 595.00 | |
230 Other income | 15.00 | 13 377.00 | 15.00 | |
232 Total operating income excluding VAT | 154 611.00 | 164 442.00 | 154 611.00 | |
234 Purchases of goods (including customs duties) | 333.00 | 57.00 | 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 797.00 | 15 262.00 | 15 797.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | 20.00 | 10.00 | |
242 Other external expenses | 34 140.00 | 30 974.00 | 34 140.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 858.00 | 1 145.00 | 858.00 | |
24B (including equipment leasing) | 4 215.00 | 4 215.00 | ||
250 Staff compensation | 64 013.00 | 57 835.00 | 64 013.00 | |
252 Social security contributions | 19 845.00 | 19 620.00 | 19 845.00 | |
254 Depreciation and amortization | 230.00 | 82.00 | 230.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 135 227.00 | 124 996.00 | 135 227.00 | |
270 Operating profit | 19 384.00 | 39 446.00 | 19 384.00 | |
280 Financial income | 74.00 | 80.00 | 74.00 | |
306 Income tax's | 2 919.00 | 5 531.00 | 2 919.00 | |
310 Profit or loss | 16 538.00 | 33 996.00 | 16 538.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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