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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : PRIEURE CAPITAL ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | PRIEURE CAPITAL ET FINANCE |
| Siren | 519271720 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 16660 |
| Management number | 2016B25196 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 442.00 | 625.00 | 817.00 | 1 442.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 442.00 | 625.00 | 817.00 | 1 442.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 6 000.00 | 12 000.00 | 18 000.00 |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 20 949.00 | 6 000.00 | 14 949.00 | 20 949.00 |
110 Total Assets | 22 391.00 | 6 625.00 | 15 766.00 | 22 391.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 375.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 3 669.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 787.00 | |||
172 Other debts | 12 057.00 | |||
176 Total debts | 12 097.00 | |||
180 Liabilities Total | 15 766.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 876.00 | 8 740.00 | 4 876.00 | |
232 Total operating income excluding VAT | 4 877.00 | 8 740.00 | 4 877.00 | |
242 Other external expenses | 3 335.00 | 8 600.00 | 3 335.00 | |
254 Depreciation and amortization | 481.00 | 144.00 | 481.00 | |
262 Other expenses | 17.00 | 56.00 | 17.00 | |
264 Total operating expenses | 3 833.00 | 8 801.00 | 3 833.00 | |
270 Operating profit | 1 044.00 | -60.00 | 1 044.00 | |
290 Exceptional income | 5 500.00 | 5 500.00 | ||
300 Exceptional expenses | 6 500.00 | 6 500.00 | ||
310 Profit or loss | 44.00 | -60.00 | 44.00 | |
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