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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : EURL PRELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | EURL PRELOT |
| Siren | 809405889 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/001225 |
| Management number | 2015B00055 |
| Activity code | 0311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 258.00 | 85 675.00 | 215 582.00 | 301 258.00 |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 303 148.00 | 85 675.00 | 217 472.00 | 303 148.00 |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 22 986.00 | 22 986.00 | 22 986.00 | |
096 Total Current Assets + Prepaid Expenses | 25 099.00 | 25 099.00 | 25 099.00 | |
110 Total Assets | 328 247.00 | 85 675.00 | 242 572.00 | 328 247.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 974.00 | |||
136 Profit for the Year | -22 994.00 | |||
140 Regulated Provisions | 11 000.00 | |||
142 Total Equity - Total I | -33 968.00 | |||
156 Loans and similar debts | 227 781.00 | |||
166 Suppliers and related accounts | 26 139.00 | |||
172 Other debts | 22 619.00 | |||
176 Total debts | 276 540.00 | |||
180 Liabilities Total | 242 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 227 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 966.00 | 205 966.00 | ||
230 Other income | 56 926.00 | 56 926.00 | ||
232 Total operating income excluding VAT | 262 892.00 | 262 892.00 | ||
242 Other external expenses | 176 484.00 | 176 484.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
250 Staff compensation | 84 373.00 | 84 373.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 25 240.00 | 25 240.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 287 744.00 | 287 744.00 | ||
270 Operating profit | -24 852.00 | -24 852.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 8 300.00 | 8 300.00 | ||
300 Exceptional expenses | 871.00 | 871.00 | ||
310 Profit or loss | -22 994.00 | -22 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 301 148.00 | 301 148.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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