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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : PRINCE ET PRINCESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | PRINCE ET PRINCESSE |
| Siren | 832172795 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 42 |
| Management number | 2017B01134 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 500.00 | 8 500.00 | 8 500.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 437.00 | 437.00 | 437.00 | |
110 Total Assets | 10 237.00 | 10 237.00 | 10 237.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 084.00 | |||
136 Profit for the Year | -267.00 | |||
142 Total Equity - Total I | -351.00 | |||
172 Other debts | 10 588.00 | |||
176 Total debts | 10 588.00 | |||
180 Liabilities Total | 10 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 603.00 | 11 603.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 13 103.00 | 13 103.00 | ||
234 Purchases of goods (including customs duties) | 852.00 | 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 080.00 | 8 080.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
250 Staff compensation | 3 051.00 | 3 051.00 | ||
252 Social security contributions | 862.00 | 862.00 | ||
264 Total operating expenses | 13 390.00 | 13 390.00 | ||
270 Operating profit | -287.00 | -287.00 | ||
310 Profit or loss | -287.00 | -287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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