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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : PRELUDE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | PRELUDE FORMATION |
| Siren | 440125151 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 22156 |
| Management number | 2001B01583 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
028 Tangible Assets | 11 099.00 | 9 165.00 | 1 934.00 | 11 099.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 72 984.00 | 9 390.00 | 63 594.00 | 72 984.00 |
068 Receivables – Trade and related accounts | 14 208.00 | 14 208.00 | 14 208.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
080 Sellable securities | 17 490.00 | 17 490.00 | 17 490.00 | |
084 Cash | 8 324.00 | 8 324.00 | 8 324.00 | |
096 Total Current Assets + Prepaid Expenses | 40 344.00 | 40 344.00 | 40 344.00 | |
110 Total Assets | 113 329.00 | 9 390.00 | 103 938.00 | 113 329.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 663.00 | |||
134 Retained Earnings | 32 280.00 | |||
136 Profit for the Year | 3 472.00 | |||
142 Total Equity - Total I | 93 217.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 129.00 | |||
172 Other debts | 8 444.00 | |||
176 Total debts | 10 721.00 | |||
180 Liabilities Total | 103 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 412.00 | 1 412.00 | ||
218 Production of services sold - France | 117 153.00 | 117 153.00 | ||
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 118 776.00 | 118 776.00 | ||
234 Purchases of goods (including customs duties) | 912.00 | 912.00 | ||
242 Other external expenses | 40 438.00 | 40 438.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 5 595.00 | 5 595.00 | ||
250 Staff compensation | 39 206.00 | 39 206.00 | ||
252 Social security contributions | 27 369.00 | 27 369.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 115 044.00 | 115 044.00 | ||
270 Operating profit | 3 732.00 | 3 732.00 | ||
280 Financial income | 255.00 | 255.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 3 472.00 | 3 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 564.00 | 73 564.00 | ||
494 Total Fixed Assets (Decreases) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 713.00 | 23 713.00 | ||
378 Amount of deductible VAT on goods and services | 2 847.00 | 2 847.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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