Grow your business safely with SAS PRENEZ-PLACE
All the information you need about SAS PRENEZ-PLACE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS PRENEZ-PLACE >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SAS PRENEZ-PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | SAS PRENEZ-PLACE |
| Siren | 831601521 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033147 |
| Management number | 2017B03532 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 606.00 | 2 333.00 | 1 273.00 | 3 606.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 106.00 | 2 333.00 | 2 773.00 | 5 106.00 |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
110 Total Assets | 6 837.00 | 2 333.00 | 4 504.00 | 6 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -2 989.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 528.00 | |||
166 Suppliers and related accounts | 88.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 156.00 | |||
172 Other debts | 3 888.00 | |||
176 Total debts | 3 976.00 | |||
180 Liabilities Total | 4 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 423.00 | 8 199.00 | 1 423.00 | |
218 Production of services sold - France | 4 091.00 | |||
226 Operating subsidies received | 7 219.00 | 1 500.00 | 7 219.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 8 657.00 | 13 790.00 | 8 657.00 | |
234 Purchases of goods (including customs duties) | 418.00 | 5 248.00 | 418.00 | |
236 Inventory change (goods) | 2 944.00 | -3 524.00 | 2 944.00 | |
242 Other external expenses | 12 623.00 | 13 049.00 | 12 623.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 852.00 | 748.00 | 852.00 | |
254 Depreciation and amortization | 745.00 | 762.00 | 745.00 | |
264 Total operating expenses | 17 581.00 | 16 284.00 | 17 581.00 | |
270 Operating profit | -8 924.00 | -2 494.00 | -8 924.00 | |
290 Exceptional income | 11 400.00 | 11 400.00 | ||
300 Exceptional expenses | 21.00 | |||
310 Profit or loss | 2 476.00 | -2 515.00 | 2 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 106.00 | 5 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 285.00 | 285.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
all companies in France
Complete and comprehensive database.
