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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : EURL PREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-10-31 | Simplified |
| 2022-03-11 | Public | 2021-10-31 | Simplified |
| 2020-05-04 | Public | 2019-10-31 | Simplified |
| 2019-03-05 | Public | 2018-10-31 | Simplified |
| Name | EURL PREC |
| Siren | 489796532 |
| Closing | 2022-10-31 |
| Registry code | 3801 |
| Registration number | B2023/006167 |
| Management number | 2018B01058 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 SAINT-PAUL-DE-VARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
044 Total Fixed Assets | 1 469.00 | 1 469.00 | 1 469.00 | |
060 Merchandise inventory | 254.00 | 254.00 | 254.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
084 Cash | 11 465.00 | 11 465.00 | 11 465.00 | |
092 Prepaid expenses | 978.00 | 978.00 | 978.00 | |
096 Total Current Assets + Prepaid Expenses | 12 757.00 | 12 757.00 | 12 757.00 | |
110 Total Assets | 14 226.00 | 1 469.00 | 12 757.00 | 14 226.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 797.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | 5 437.00 | |||
166 Suppliers and related accounts | 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 846.00 | |||
172 Other debts | 5 746.00 | |||
174 Prepaid income | 690.00 | |||
176 Total debts | 7 321.00 | |||
180 Liabilities Total | 12 757.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 300.00 | 35 264.00 | 24 300.00 | |
232 Total operating income excluding VAT | 24 300.00 | 35 264.00 | 24 300.00 | |
236 Inventory change (goods) | 11.00 | 11.00 | ||
242 Other external expenses | 9 075.00 | 9 117.00 | 9 075.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 563.00 | 823.00 | 563.00 | |
250 Staff compensation | 14 214.00 | 17 355.00 | 14 214.00 | |
254 Depreciation and amortization | 682.00 | 1 201.00 | 682.00 | |
264 Total operating expenses | 24 545.00 | 28 497.00 | 24 545.00 | |
270 Operating profit | -245.00 | 6 767.00 | -245.00 | |
290 Exceptional income | 4 774.00 | 1 780.00 | 4 774.00 | |
300 Exceptional expenses | 4 440.00 | 4 394.00 | 4 440.00 | |
310 Profit or loss | 89.00 | 4 153.00 | 89.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 149.00 | 7 149.00 | ||
494 Total Fixed Assets (Decreases) | 5 680.00 | 5 680.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 403.00 | 4 403.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 774.00 | 4 774.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 371.00 | 371.00 | ||
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