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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : PRYKOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-07-31 | Simplified |
| Name | PRYKOP |
| Siren | 910905884 |
| Closing | 2022-07-31 |
| Registry code | 7301 |
| Registration number | 16676 |
| Management number | 2022D00175 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 159 261.00 | 159 261.00 | 159 261.00 | |
096 Total Current Assets + Prepaid Expenses | 159 261.00 | 159 261.00 | 159 261.00 | |
110 Total Assets | 249 261.00 | 249 261.00 | 249 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 141.00 | |||
142 Total Equity - Total I | 25 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 479.00 | |||
172 Other debts | 224 119.00 | |||
176 Total debts | 224 119.00 | |||
180 Liabilities Total | 249 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 360.00 | 172 360.00 | ||
232 Total operating income excluding VAT | 172 360.00 | 172 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 022.00 | 33 022.00 | ||
242 Other external expenses | 71 192.00 | 71 192.00 | ||
24A (including real estate leasing) | 553.00 | 553.00 | ||
24B (including equipment leasing) | 4 680.00 | 4 680.00 | ||
250 Staff compensation | 24 708.00 | 24 708.00 | ||
252 Social security contributions | 9 722.00 | 9 722.00 | ||
262 Other expenses | 5 354.00 | 5 354.00 | ||
264 Total operating expenses | 143 998.00 | 143 998.00 | ||
270 Operating profit | 28 361.00 | 28 361.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 4 260.00 | 4 260.00 | ||
310 Profit or loss | 24 141.00 | 24 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 90 000.00 | 90 000.00 | ||
492 Total Fixed Assets (Increases) | 90 000.00 | 90 000.00 | ||
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