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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : PRETMISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2021-08-31 | Simplified |
| 2021-11-30 | Public | 2020-08-31 | Simplified |
| 2020-05-04 | Public | 2019-08-31 | Simplified |
| 2019-03-14 | Public | 2018-08-31 | Complete |
| 2018-03-01 | Public | 2017-08-31 | Complete |
| 2017-02-24 | Public | 2016-08-31 | Simplified |
| Name | PRETMISSIMMO |
| Siren | 534662937 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/002023 |
| Management number | 2011B01646 |
| Activity code | 6619B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 931.00 | 4 736.00 | 1 195.00 | 5 931.00 |
040 Financial Assets | 128 838.00 | 128 838.00 | 128 838.00 | |
044 Total Fixed Assets | 134 769.00 | 4 736.00 | 130 033.00 | 134 769.00 |
068 Receivables – Trade and related accounts | 6 177.00 | 6 177.00 | 6 177.00 | |
072 Receivables – Other | 25 025.00 | 25 025.00 | 25 025.00 | |
084 Cash | 144 546.00 | 144 546.00 | 144 546.00 | |
096 Total Current Assets + Prepaid Expenses | 175 747.00 | 175 747.00 | 175 747.00 | |
110 Total Assets | 310 516.00 | 4 736.00 | 305 780.00 | 310 516.00 |
120 Share or Individual Capital | 80 100.00 | |||
126 Legal Reserve | 8 010.00 | |||
132 Other Reserves | 137 187.00 | |||
136 Profit for the Year | 54 113.00 | |||
142 Total Equity - Total I | 279 410.00 | |||
166 Suppliers and related accounts | 7 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 064.00 | |||
172 Other debts | 18 774.00 | |||
176 Total debts | 26 370.00 | |||
180 Liabilities Total | 305 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 474.00 | 84 474.00 | ||
218 Production of services sold - France | 86 974.00 | 70 869.00 | 86 974.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 86 974.00 | 70 872.00 | 86 974.00 | |
242 Other external expenses | 54 915.00 | 34 060.00 | 54 915.00 | |
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 927.00 | 2 710.00 | |
254 Depreciation and amortization | 461.00 | 751.00 | 461.00 | |
264 Total operating expenses | 58 086.00 | 37 738.00 | 58 086.00 | |
270 Operating profit | 28 888.00 | 33 134.00 | 28 888.00 | |
280 Financial income | 30 102.00 | 25 594.00 | 30 102.00 | |
290 Exceptional income | 8 256.00 | 126 500.00 | 8 256.00 | |
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 8 256.00 | 98 657.00 | 8 256.00 | |
306 Income tax's | 4 621.00 | 5 656.00 | 4 621.00 | |
310 Profit or loss | 54 113.00 | 80 915.00 | 54 113.00 | |
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