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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PRELUDE |
| Siren | 353617392 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4176 |
| Management number | 1994B40081 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 929.00 | 18 212.00 | 11 717.00 | 29 929.00 |
044 Total Fixed Assets | 29 929.00 | 18 212.00 | 11 717.00 | 29 929.00 |
068 Receivables – Trade and related accounts | 9 532.00 | 9 532.00 | 9 532.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 17 672.00 | 17 672.00 | 17 672.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 28 440.00 | 28 440.00 | 28 440.00 | |
110 Total Assets | 58 369.00 | 18 212.00 | 40 157.00 | 58 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 451.00 | |||
136 Profit for the Year | 7 008.00 | |||
142 Total Equity - Total I | 35 843.00 | |||
166 Suppliers and related accounts | 472.00 | |||
172 Other debts | 3 842.00 | |||
176 Total debts | 4 314.00 | |||
180 Liabilities Total | 40 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 438.00 | 17 478.00 | 8 438.00 | |
218 Production of services sold - France | 68 067.00 | 85 748.00 | 68 067.00 | |
232 Total operating income excluding VAT | 76 505.00 | 103 227.00 | 76 505.00 | |
234 Purchases of goods (including customs duties) | 7 901.00 | 15 731.00 | 7 901.00 | |
242 Other external expenses | 28 329.00 | 27 651.00 | 28 329.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 258.00 | 1 437.00 | |
250 Staff compensation | 27 619.00 | 59 897.00 | 27 619.00 | |
252 Social security contributions | 880.00 | |||
254 Depreciation and amortization | 619.00 | 619.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 65 905.00 | 105 417.00 | 65 905.00 | |
270 Operating profit | 10 599.00 | -2 191.00 | 10 599.00 | |
280 Financial income | 10.00 | 14.00 | 10.00 | |
300 Exceptional expenses | 1 960.00 | 141.00 | 1 960.00 | |
306 Income tax's | 1 642.00 | 18.00 | 1 642.00 | |
310 Profit or loss | 7 008.00 | -2 337.00 | 7 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 819.00 | 11 819.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 517.00 | 517.00 | ||
490 Total Fixed Assets (Gross Value) | 17 859.00 | 17 859.00 | ||
492 Total Fixed Assets (Increases) | 12 336.00 | 12 336.00 | ||
494 Total Fixed Assets (Decreases) | 266.00 | 266.00 | ||
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