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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : PRECIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| Name | PRECIPE |
| Siren | 441788536 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4315 |
| Management number | 2002B01019 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 375.00 | 375.00 | |
028 Tangible Assets | 15 625.00 | 15 625.00 | 15 625.00 | |
044 Total Fixed Assets | 16 000.00 | 15 625.00 | 375.00 | 16 000.00 |
068 Receivables – Trade and related accounts | 2 616.00 | 2 616.00 | 2 616.00 | |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 6 418.00 | 6 418.00 | 6 418.00 | |
096 Total Current Assets + Prepaid Expenses | 11 512.00 | 11 512.00 | 11 512.00 | |
110 Total Assets | 27 512.00 | 15 625.00 | 11 887.00 | 27 512.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 130.00 | |||
136 Profit for the Year | -745.00 | |||
142 Total Equity - Total I | 11 875.00 | |||
166 Suppliers and related accounts | 12.00 | |||
176 Total debts | 12.00 | |||
180 Liabilities Total | 11 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 090.00 | 18 090.00 | ||
232 Total operating income excluding VAT | 18 090.00 | 18 090.00 | ||
242 Other external expenses | 18 413.00 | 18 413.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 18 834.00 | 18 834.00 | ||
270 Operating profit | -744.00 | -744.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -745.00 | -745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 625.00 | 15 625.00 | ||
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