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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : LE PRIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | LE PRIEURE |
| Siren | 421685454 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 5669 |
| Management number | 2019B00452 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79190 Limalonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 696.00 | 1 190.00 | 44 505.00 | 45 696.00 |
044 Total Fixed Assets | 45 696.00 | 1 190.00 | 44 505.00 | 45 696.00 |
072 Receivables – Other | 3 154.00 | 3 154.00 | 3 154.00 | |
080 Sellable securities | 72 680.00 | 72 680.00 | 72 680.00 | |
084 Cash | 25 738.00 | 25 738.00 | 25 738.00 | |
096 Total Current Assets + Prepaid Expenses | 101 572.00 | 101 572.00 | 101 572.00 | |
110 Total Assets | 147 267.00 | 1 190.00 | 146 077.00 | 147 267.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | 28 631.00 | |||
136 Profit for the Year | -81 193.00 | |||
142 Total Equity - Total I | 79 438.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 361.00 | |||
172 Other debts | 63 388.00 | |||
176 Total debts | 66 639.00 | |||
180 Liabilities Total | 146 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 210.00 | 96 210.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 3 381.00 | 3 381.00 | ||
232 Total operating income excluding VAT | 104 591.00 | 104 591.00 | ||
242 Other external expenses | 77 887.00 | 77 887.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 80 509.00 | 80 509.00 | ||
252 Social security contributions | 28 630.00 | 28 630.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 188 289.00 | 188 289.00 | ||
270 Operating profit | -83 697.00 | -83 697.00 | ||
280 Financial income | 2 601.00 | 2 601.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -81 193.00 | -81 193.00 | ||
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