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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PRELUDE |
| Siren | 353617392 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5913 |
| Management number | 1994B40081 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 929.00 | 24 285.00 | 5 644.00 | 29 929.00 |
044 Total Fixed Assets | 29 929.00 | 24 285.00 | 5 644.00 | 29 929.00 |
068 Receivables – Trade and related accounts | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 23 256.00 | 23 256.00 | 23 256.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 27 437.00 | 27 437.00 | 27 437.00 | |
110 Total Assets | 57 366.00 | 24 285.00 | 33 081.00 | 57 366.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 458.00 | |||
136 Profit for the Year | 17 240.00 | |||
142 Total Equity - Total I | 28 083.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
172 Other debts | 3 986.00 | |||
176 Total debts | 4 997.00 | |||
180 Liabilities Total | 33 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 443.00 | 8 438.00 | 3 443.00 | |
218 Production of services sold - France | 48 280.00 | 68 067.00 | 48 280.00 | |
232 Total operating income excluding VAT | 51 723.00 | 76 505.00 | 51 723.00 | |
234 Purchases of goods (including customs duties) | 5 605.00 | 7 901.00 | 5 605.00 | |
242 Other external expenses | 17 444.00 | 28 329.00 | 17 444.00 | |
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 437.00 | 1 413.00 | |
250 Staff compensation | 27 619.00 | |||
254 Depreciation and amortization | 6 074.00 | 619.00 | 6 074.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 536.00 | 65 905.00 | 30 536.00 | |
270 Operating profit | 21 187.00 | 10 599.00 | 21 187.00 | |
280 Financial income | 10.00 | 10.00 | 10.00 | |
290 Exceptional income | 6 782.00 | 6 782.00 | ||
300 Exceptional expenses | 7 590.00 | 1 960.00 | 7 590.00 | |
306 Income tax's | 3 149.00 | 1 642.00 | 3 149.00 | |
310 Profit or loss | 17 240.00 | 7 008.00 | 17 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 929.00 | 29 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 325.00 | 10 325.00 | ||
378 Amount of deductible VAT on goods and services | 2 573.00 | 2 573.00 | ||
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