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THE LIST OF BALANCE SHEET : E-PRELUDE INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-17 Public 2022-12-31 Simplified
2021-01-25 Public 2020-12-31 Simplified
2020-03-02 Public 2019-12-31 Simplified
2019-02-28 Public 2018-12-31 Simplified
2018-05-11 Public 2016-12-31 Simplified
2018-01-16 Public 2017-12-31 Simplified
NameE-PRELUDE INTERNATIONAL
Siren797828753
Closing2020-12-31
Registry code 7501
Registration number 6173
Management number2013B19420
Activity code 5829C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 536.00 2 224.00 312.00 2 536.00
044 Total Fixed Assets 2 536.00 2 224.00 312.00 2 536.00
068 Receivables – Trade and related accounts 66 668.00 66 668.00 66 668.00
084 Cash 33 180.00 33 180.00 33 180.00
096 Total Current Assets + Prepaid Expenses 99 848.00 99 848.00 99 848.00
110 Total Assets 102 384.00 2 224.00 100 160.00 102 384.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 553.00
136 Profit for the Year 71 779.00
142 Total Equity - Total I 77 832.00
166 Suppliers and related accounts 292.00
169 Other debts including current accounts of partners for fiscal year N 60.00
172 Other debts 22 036.00
176 Total debts 22 328.00
180 Liabilities Total 100 160.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 161 315.00 126 082.00 161 315.00
232 Total operating income excluding VAT 161 315.00 126 082.00 161 315.00
242 Other external expenses 67 293.00 47 367.00 67 293.00
244 Taxes, duties and similar payments 77.00 77.00 77.00
254 Depreciation and amortization 690.00 780.00 690.00
264 Total operating expenses 68 060.00 48 224.00 68 060.00
270 Operating profit 93 255.00 77 858.00 93 255.00
300 Exceptional expenses 320.00 320.00
306 Income tax's 21 156.00 17 240.00 21 156.00
310 Profit or loss 71 779.00 60 618.00 71 779.00

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