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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LE DOMAINE DE PRYE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Complete |
| Name | LE DOMAINE DE PRYE EURL |
| Siren | 401688387 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5940 |
| Management number | 1995B03452 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 489.00 | 2 489.00 | 2 489.00 | |
028 Tangible Assets | 443 400.00 | 358 026.00 | 85 375.00 | 443 400.00 |
040 Financial Assets | 866.00 | 866.00 | 866.00 | |
044 Total Fixed Assets | 446 756.00 | 360 515.00 | 86 241.00 | 446 756.00 |
050 Raw materials, supplies, in progress | 2 246.00 | 2 246.00 | 2 246.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
092 Prepaid expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 6 076.00 | 6 076.00 | 6 076.00 | |
110 Total Assets | 452 831.00 | 360 515.00 | 92 317.00 | 452 831.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -11 166.00 | |||
136 Profit for the Year | 1 365.00 | |||
142 Total Equity - Total I | 20 199.00 | |||
156 Loans and similar debts | 25 460.00 | |||
164 Advances and down payments received on current orders | 19 383.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 124.00 | |||
172 Other debts | 24 315.00 | |||
176 Total debts | 72 118.00 | |||
180 Liabilities Total | 92 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 167.00 | 78 143.00 | 101 167.00 | |
224 Capitalized production | 1 480.00 | |||
230 Other income | 20.00 | 38.00 | 20.00 | |
232 Total operating income excluding VAT | 101 187.00 | 79 662.00 | 101 187.00 | |
240 Inventory changes (raw materials and supplies) | -247.00 | -13.00 | -247.00 | |
242 Other external expenses | 67 597.00 | 61 973.00 | 67 597.00 | |
244 Taxes, duties and similar payments | 2 282.00 | 2 590.00 | 2 282.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 4 362.00 | 4 331.00 | 4 362.00 | |
254 Depreciation and amortization | 16 319.00 | 19 005.00 | 16 319.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 99 312.00 | 96 887.00 | 99 312.00 | |
270 Operating profit | 1 875.00 | -17 224.00 | 1 875.00 | |
280 Financial income | 16.00 | 15.00 | 16.00 | |
294 Financial expenses | 525.00 | 351.00 | 525.00 | |
310 Profit or loss | 1 365.00 | -17 561.00 | 1 365.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 446 741.00 | 446 741.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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