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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : LE PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | LE PRIEURE |
| Siren | 421685454 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 716 |
| Management number | 2019B00452 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79190 LIMALONGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 400.00 | 336.00 | 19 064.00 | 19 400.00 |
044 Total Fixed Assets | 19 400.00 | 336.00 | 19 064.00 | 19 400.00 |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
080 Sellable securities | 200 080.00 | 200 080.00 | 200 080.00 | |
084 Cash | 53 530.00 | 53 530.00 | 53 530.00 | |
096 Total Current Assets + Prepaid Expenses | 253 972.00 | 253 972.00 | 253 972.00 | |
110 Total Assets | 273 372.00 | 336.00 | 273 036.00 | 273 372.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 127 050.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 260 631.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 8 531.00 | |||
174 Prepaid income | 3 060.00 | |||
176 Total debts | 12 406.00 | |||
180 Liabilities Total | 273 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 650.00 | 29 650.00 | ||
232 Total operating income excluding VAT | 29 650.00 | 29 650.00 | ||
242 Other external expenses | 17 409.00 | 17 409.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 7 671.00 | 7 671.00 | ||
252 Social security contributions | 836.00 | 836.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
262 Other expenses | 4 106.00 | 4 106.00 | ||
264 Total operating expenses | 30 579.00 | 30 579.00 | ||
270 Operating profit | -929.00 | -929.00 | ||
280 Financial income | 3 001.00 | 3 001.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 1 581.00 | 1 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 704.00 | 1 704.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 030.00 | 1 030.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 667.00 | 16 667.00 | ||
492 Total Fixed Assets (Increases) | 19 400.00 | 19 400.00 | ||
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