Grow your business safely with EURL PRELOT
All the information you need about EURL PRELOT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PRELOT >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : EURL PRELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-09-14 | Public | 2016-12-31 | Simplified |
| Name | EURL PRELOT |
| Siren | 809405889 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005655 |
| Management number | 2015B00055 |
| Activity code | 0311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 018.00 | 136 507.00 | 175 510.00 | 312 018.00 |
040 Financial Assets | 1 889.00 | 1 889.00 | 1 889.00 | |
044 Total Fixed Assets | 313 908.00 | 136 507.00 | 177 400.00 | 313 908.00 |
110 Total Assets | 313 908.00 | 136 507.00 | 177 400.00 | 313 908.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -57 886.00 | |||
136 Profit for the Year | -12 423.00 | |||
142 Total Equity - Total I | -68 309.00 | |||
156 Loans and similar debts | 207 278.00 | |||
166 Suppliers and related accounts | 18 499.00 | |||
172 Other debts | 19 931.00 | |||
176 Total debts | 245 709.00 | |||
180 Liabilities Total | 177 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 300.00 | |||
195 Of which payables due in more than one year | 197 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 558.00 | 122 558.00 | ||
218 Production of services sold - France | 117 246.00 | 117 246.00 | ||
230 Other income | 17 948.00 | 17 948.00 | ||
232 Total operating income excluding VAT | 257 753.00 | 257 753.00 | ||
242 Other external expenses | 100 491.00 | 100 491.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 132 829.00 | 132 829.00 | ||
252 Social security contributions | 3 291.00 | 3 291.00 | ||
254 Depreciation and amortization | 26 250.00 | 26 250.00 | ||
262 Other expenses | 462.00 | 462.00 | ||
264 Total operating expenses | 263 473.00 | 263 473.00 | ||
270 Operating profit | -5 720.00 | -5 720.00 | ||
290 Exceptional income | 1 300.00 | 1 300.00 | ||
294 Financial expenses | 6 888.00 | 6 888.00 | ||
300 Exceptional expenses | 1 114.00 | 1 114.00 | ||
310 Profit or loss | -12 423.00 | -12 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 760.00 | 12 760.00 | ||
490 Total Fixed Assets (Gross Value) | 303 148.00 | 303 148.00 | ||
492 Total Fixed Assets (Increases) | 12 760.00 | 12 760.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
