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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : PRINCE COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | PRINCE COMPAGNY |
| Siren | 820165199 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28478 |
| Management number | 2016B02004 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 8 198.00 | 5 524.00 | 2 674.00 | 8 198.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 14 198.00 | 5 524.00 | 8 674.00 | 14 198.00 |
072 Receivables – Other | 17 176.00 | 17 176.00 | 17 176.00 | |
084 Cash | 11 210.00 | 11 210.00 | 11 210.00 | |
096 Total Current Assets + Prepaid Expenses | 28 387.00 | 28 387.00 | 28 387.00 | |
110 Total Assets | 42 585.00 | 5 524.00 | 37 061.00 | 42 585.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 367.00 | |||
136 Profit for the Year | -2 224.00 | |||
142 Total Equity - Total I | 12 293.00 | |||
156 Loans and similar debts | 4 336.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 052.00 | |||
172 Other debts | 17 789.00 | |||
176 Total debts | 24 769.00 | |||
180 Liabilities Total | 37 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 942.00 | 20 942.00 | ||
226 Operating subsidies received | 21 326.00 | 21 326.00 | ||
230 Other income | 2 868.00 | 2 868.00 | ||
232 Total operating income excluding VAT | 45 137.00 | 45 137.00 | ||
242 Other external expenses | 25 493.00 | 25 493.00 | ||
250 Staff compensation | 17 851.00 | 17 851.00 | ||
252 Social security contributions | 680.00 | 680.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 45 550.00 | 45 550.00 | ||
270 Operating profit | -414.00 | -414.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 1 618.00 | 1 618.00 | ||
310 Profit or loss | -2 224.00 | -2 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 198.00 | 14 198.00 | ||
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