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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : E-PRELUDE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2021-01-25 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| 2018-01-16 | Public | 2017-12-31 | Simplified |
| Name | E-PRELUDE INTERNATIONAL |
| Siren | 797828753 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 11119 |
| Management number | 2013B19420 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 477.00 | 3 108.00 | 1 369.00 | 4 477.00 |
044 Total Fixed Assets | 4 477.00 | 3 108.00 | 1 369.00 | 4 477.00 |
068 Receivables – Trade and related accounts | 71 901.00 | 71 901.00 | 71 901.00 | |
084 Cash | 59 071.00 | 59 071.00 | 59 071.00 | |
096 Total Current Assets + Prepaid Expenses | 130 972.00 | 130 972.00 | 130 972.00 | |
110 Total Assets | 135 449.00 | 3 108.00 | 132 341.00 | 135 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 387.00 | |||
136 Profit for the Year | 98 075.00 | |||
142 Total Equity - Total I | 103 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 28 379.00 | |||
176 Total debts | 28 379.00 | |||
180 Liabilities Total | 132 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 442.00 | 119 442.00 | ||
218 Production of services sold - France | 176 450.00 | 176 450.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 176 741.00 | 176 741.00 | ||
242 Other external expenses | 49 910.00 | 49 910.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
254 Depreciation and amortization | 485.00 | 485.00 | ||
262 Other expenses | 506.00 | 506.00 | ||
264 Total operating expenses | 51 345.00 | 51 345.00 | ||
270 Operating profit | 125 396.00 | 125 396.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 27 099.00 | 27 099.00 | ||
310 Profit or loss | 98 075.00 | 98 075.00 | ||
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