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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : PRES2CHEZVOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| 2021-07-08 | Public | 2019-09-30 | Simplified |
| Name | PRES2CHEZVOUS |
| Siren | 841408362 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 12323 |
| Management number | 2018B02894 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 508.00 | 6 288.00 | 20 220.00 | 26 508.00 |
044 Total Fixed Assets | 26 508.00 | 6 288.00 | 20 220.00 | 26 508.00 |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 299.00 | 299.00 | 299.00 | |
110 Total Assets | 26 807.00 | 6 288.00 | 20 519.00 | 26 807.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -95.00 | |||
142 Total Equity - Total I | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 114.00 | |||
172 Other debts | 20 114.00 | |||
176 Total debts | 20 114.00 | |||
180 Liabilities Total | 20 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 587.00 | 2 587.00 | ||
254 Depreciation and amortization | 6 288.00 | 6 288.00 | ||
264 Total operating expenses | 8 875.00 | 8 875.00 | ||
270 Operating profit | -8 875.00 | -8 875.00 | ||
290 Exceptional income | 8 900.00 | 8 900.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -95.00 | -95.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 508.00 | 26 508.00 | ||
492 Total Fixed Assets (Increases) | 26 508.00 | 26 508.00 | ||
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