Grow your business safely with PRELUDE
All the information you need about PRELUDE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRELUDE >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | PRELUDE |
| Siren | 353617392 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5929 |
| Management number | 1994B40081 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 129.00 | 18 086.00 | 43.00 | 18 129.00 |
044 Total Fixed Assets | 18 129.00 | 18 086.00 | 43.00 | 18 129.00 |
068 Receivables – Trade and related accounts | 3 999.00 | 3 999.00 | 3 999.00 | |
072 Receivables – Other | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 38 405.00 | 38 405.00 | 38 405.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 44 650.00 | 44 650.00 | 44 650.00 | |
110 Total Assets | 62 780.00 | 18 086.00 | 44 694.00 | 62 780.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 99.00 | |||
136 Profit for the Year | 12 691.00 | |||
142 Total Equity - Total I | 21 175.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 600.00 | |||
172 Other debts | 22 600.00 | |||
176 Total debts | 23 519.00 | |||
180 Liabilities Total | 44 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 295.00 | 3 443.00 | 3 295.00 | |
218 Production of services sold - France | 36 529.00 | 48 280.00 | 36 529.00 | |
230 Other income | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 40 884.00 | 51 723.00 | 40 884.00 | |
234 Purchases of goods (including customs duties) | 5 578.00 | 5 605.00 | 5 578.00 | |
242 Other external expenses | 13 896.00 | 17 444.00 | 13 896.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 413.00 | 1 212.00 | |
254 Depreciation and amortization | 5 600.00 | 6 074.00 | 5 600.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 286.00 | 30 536.00 | 26 286.00 | |
270 Operating profit | 14 599.00 | 21 187.00 | 14 599.00 | |
280 Financial income | 6.00 | 10.00 | 6.00 | |
290 Exceptional income | 417.00 | 6 782.00 | 417.00 | |
300 Exceptional expenses | 7 590.00 | |||
306 Income tax's | 2 330.00 | 3 149.00 | 2 330.00 | |
310 Profit or loss | 12 691.00 | 17 240.00 | 12 691.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 929.00 | 29 929.00 | ||
494 Total Fixed Assets (Decreases) | 11 800.00 | 11 800.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
all companies in France
Complete and comprehensive database.
