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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : J.L PREST'HOMmE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-10-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-10-31 | Complete |
| 2019-02-26 | Public | 2018-10-31 | Simplified |
| 2018-03-22 | Public | 2017-10-31 | Simplified |
| 2017-08-10 | Public | 2016-10-31 | Simplified |
| Name | J.L PREST'HOMmE |
| Siren | 798661922 |
| Closing | 2021-10-31 |
| Registry code | 7701 |
| Registration number | 1371 |
| Management number | 2013B02075 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 845.00 | 5 062.00 | 5 783.00 | 10 845.00 |
040 Financial Assets | 548.00 | 548.00 | 548.00 | |
044 Total Fixed Assets | 11 393.00 | 5 062.00 | 6 331.00 | 11 393.00 |
050 Raw materials, supplies, in progress | 503.00 | 503.00 | 503.00 | |
068 Receivables – Trade and related accounts | 17 316.00 | 17 316.00 | 17 316.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 26 994.00 | 26 994.00 | 26 994.00 | |
092 Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 47 192.00 | 47 192.00 | 47 192.00 | |
110 Total Assets | 58 585.00 | 5 062.00 | 53 523.00 | 58 585.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 895.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 26 513.00 | |||
156 Loans and similar debts | 3 663.00 | |||
166 Suppliers and related accounts | 1 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 21 979.00 | |||
176 Total debts | 27 009.00 | |||
180 Liabilities Total | 53 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 393.00 | 11 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 538.00 | 13 538.00 | ||
378 Amount of deductible VAT on goods and services | 9 797.00 | 9 797.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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