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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : PRE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | PRE COM |
| Siren | 508930757 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4598 |
| Management number | 2008B00519 |
| Activity code | 3319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 628.00 | 20 164.00 | 1 464.00 | 21 628.00 |
044 Total Fixed Assets | 21 628.00 | 20 164.00 | 1 464.00 | 21 628.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
080 Sellable securities | 10 317.00 | 10 317.00 | 10 317.00 | |
084 Cash | 48 303.00 | 48 303.00 | 48 303.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 59 164.00 | 59 164.00 | 59 164.00 | |
110 Total Assets | 80 792.00 | 20 164.00 | 60 628.00 | 80 792.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 807.00 | |||
136 Profit for the Year | 26 957.00 | |||
142 Total Equity - Total I | 49 564.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 8 935.00 | |||
176 Total debts | 11 063.00 | |||
180 Liabilities Total | 60 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 528.00 | 528.00 | ||
214 Production of goods sold - France | 217.00 | 217.00 | ||
218 Production of services sold - France | 141 694.00 | 154 595.00 | 141 694.00 | |
226 Operating subsidies received | 3 571.00 | 3 571.00 | ||
230 Other income | 431.00 | 15.00 | 431.00 | |
232 Total operating income excluding VAT | 146 441.00 | 154 611.00 | 146 441.00 | |
234 Purchases of goods (including customs duties) | 130.00 | 333.00 | 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 730.00 | 15 797.00 | 16 730.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | 10.00 | |
242 Other external expenses | 33 605.00 | 34 140.00 | 33 605.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 858.00 | 1 042.00 | |
250 Staff compensation | 54 628.00 | 64 013.00 | 54 628.00 | |
252 Social security contributions | 8 908.00 | 19 845.00 | 8 908.00 | |
254 Depreciation and amortization | 327.00 | 230.00 | 327.00 | |
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 115 394.00 | 135 227.00 | 115 394.00 | |
270 Operating profit | 31 046.00 | 19 384.00 | 31 046.00 | |
280 Financial income | 38.00 | 74.00 | 38.00 | |
306 Income tax's | 4 127.00 | 2 919.00 | 4 127.00 | |
310 Profit or loss | 26 957.00 | 16 538.00 | 26 957.00 | |
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