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BALANCE SHEET (
2022-11-25)
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 | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 6197 |
| Management number | 2019B00452 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| 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 | 56 800.00 | 1 190.00 | 55 609.00 | 56 800.00 |
044 Total Fixed Assets | 56 800.00 | 1 190.00 | 55 609.00 | 56 800.00 |
072 Receivables – Other | 29 407.00 | 29 407.00 | 29 407.00 | |
080 Sellable securities | 680.00 | 680.00 | 680.00 | |
084 Cash | 15 525.00 | 15 525.00 | 15 525.00 | |
096 Total Current Assets + Prepaid Expenses | 45 612.00 | 45 612.00 | 45 612.00 | |
110 Total Assets | 102 412.00 | 1 190.00 | 101 221.00 | 102 412.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
134 Retained Earnings | -52 562.00 | |||
136 Profit for the Year | -51 321.00 | |||
142 Total Equity - Total I | 28 117.00 | |||
166 Suppliers and related accounts | 5 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 375.00 | |||
172 Other debts | 67 866.00 | |||
176 Total debts | 73 105.00 | |||
180 Liabilities Total | 101 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 114 000.00 | ||
232 Total operating income excluding VAT | 114 000.00 | 114 000.00 | ||
242 Other external expenses | 110 932.00 | 110 932.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
24B (including equipment leasing) | 10 603.00 | 10 603.00 | ||
250 Staff compensation | 31 922.00 | 31 922.00 | ||
252 Social security contributions | 22 725.00 | 22 725.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 165 626.00 | 165 626.00 | ||
270 Operating profit | -51 626.00 | -51 626.00 | ||
280 Financial income | 1 378.00 | 1 378.00 | ||
294 Financial expenses | 1 074.00 | 1 074.00 | ||
310 Profit or loss | -51 321.00 | -51 321.00 | ||
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