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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : PRESTAGRI 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | PRESTAGRI 71 |
| Siren | 798426896 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 422 |
| Management number | 2013B00532 |
| Activity code | 0161Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 Charette-Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 20 021.00 | 20 021.00 | 20 021.00 | |
096 Total Current Assets + Prepaid Expenses | 22 025.00 | 22 025.00 | 22 025.00 | |
110 Total Assets | 22 025.00 | 22 025.00 | 22 025.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -56.00 | |||
136 Profit for the Year | 3 417.00 | |||
142 Total Equity - Total I | 5 361.00 | |||
172 Other debts | 16 664.00 | |||
176 Total debts | 16 664.00 | |||
180 Liabilities Total | 22 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 579.00 | 20 579.00 | ||
218 Production of services sold - France | 20 579.00 | 20 579.00 | ||
232 Total operating income excluding VAT | 20 579.00 | 20 579.00 | ||
242 Other external expenses | 16 442.00 | 16 442.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 16 569.00 | 16 569.00 | ||
270 Operating profit | 4 010.00 | 4 010.00 | ||
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | 3 417.00 | 3 417.00 | ||
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