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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : EURL PRELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | EURL PRELOT |
| Siren | 809405889 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/006081 |
| Management number | 2015B00055 |
| Activity code | 0311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 258.00 | 111 143.00 | 190 114.00 | 301 258.00 |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 303 148.00 | 111 143.00 | 192 004.00 | 303 148.00 |
072 Receivables – Other | 4 298.00 | 4 298.00 | 4 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 298.00 | 4 298.00 | 4 298.00 | |
110 Total Assets | 307 446.00 | 111 143.00 | 196 302.00 | 307 446.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -46 968.00 | |||
136 Profit for the Year | -10 917.00 | |||
142 Total Equity - Total I | -55 886.00 | |||
156 Loans and similar debts | 219 266.00 | |||
166 Suppliers and related accounts | 18 205.00 | |||
172 Other debts | 14 717.00 | |||
176 Total debts | 252 189.00 | |||
180 Liabilities Total | 196 302.00 | |||
195 Of which payables due in more than one year | 217 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 138.00 | 157 138.00 | ||
230 Other income | 31 086.00 | 31 086.00 | ||
232 Total operating income excluding VAT | 188 225.00 | 188 225.00 | ||
242 Other external expenses | 86 318.00 | 86 318.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 79 949.00 | 79 949.00 | ||
252 Social security contributions | 11 222.00 | 11 222.00 | ||
254 Depreciation and amortization | 25 468.00 | 25 468.00 | ||
262 Other expenses | 340.00 | 340.00 | ||
264 Total operating expenses | 203 366.00 | 203 366.00 | ||
270 Operating profit | -15 141.00 | -15 141.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 6 776.00 | 6 776.00 | ||
310 Profit or loss | -10 917.00 | -10 917.00 | ||
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