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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : PRIOL NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| Name | PRIOL NICOLAS |
| Siren | 818421943 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7216 |
| Management number | 2016B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07610 Vion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 22 944.00 | 22 944.00 | 22 944.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 22 946.00 | 22 946.00 | 22 946.00 | |
110 Total Assets | 97 946.00 | 97 946.00 | 97 946.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 482.00 | |||
136 Profit for the Year | 17 948.00 | |||
142 Total Equity - Total I | 55 981.00 | |||
156 Loans and similar debts | 18 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 161.00 | |||
172 Other debts | 23 161.00 | |||
176 Total debts | 41 966.00 | |||
180 Liabilities Total | 97 946.00 | |||
195 Of which payables due in more than one year | 9 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 743.00 | 741.00 | 743.00 | |
252 Social security contributions | 1 251.00 | 1 255.00 | 1 251.00 | |
264 Total operating expenses | 1 994.00 | 1 996.00 | 1 994.00 | |
270 Operating profit | -1 994.00 | -1 995.00 | -1 994.00 | |
280 Financial income | 20 646.00 | 15 754.00 | 20 646.00 | |
294 Financial expenses | 703.00 | 970.00 | 703.00 | |
310 Profit or loss | 17 948.00 | 12 789.00 | 17 948.00 | |
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