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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : PRESTAVPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-07-23 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | PRESTAVPC |
| Siren | 504372210 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13858 |
| Management number | 2008B11780 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 032.00 | 8 032.00 | 8 032.00 | |
AR Technical installations, industrial equipment and tools | 2 100.00 | 2 100.00 | 2 100.00 | |
AT Other tangible assets | 11 645.00 | 11 645.00 | 11 645.00 | |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 24 177.00 | 21 777.00 | 2 400.00 | 24 177.00 |
BX Customers and related accounts | 32 828.00 | 32 828.00 | 32 828.00 | |
CF Cash and cash equivalents | 177 736.00 | 177 736.00 | 177 736.00 | |
CJ TOTAL (II) | 215 616.00 | 215 616.00 | 215 616.00 | |
CO Grand total (0 to V) | 239 792.00 | 21 777.00 | 218 016.00 | 239 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 303.00 | 297 428.00 | 282 303.00 | |
230 Other income | 48.00 | 5.00 | 48.00 | |
232 Total operating income excluding VAT | 282 351.00 | 297 434.00 | 282 351.00 | |
242 Other external expenses | 59 487.00 | 57 719.00 | 59 487.00 | |
244 Taxes, duties and similar payments | 2 037.00 | 2 241.00 | 2 037.00 | |
250 Staff compensation | 129 874.00 | 132 265.00 | 129 874.00 | |
252 Social security contributions | 56 645.00 | 57 277.00 | 56 645.00 | |
254 Depreciation and amortization | 1 054.00 | 1 663.00 | 1 054.00 | |
262 Other expenses | 545.00 | 563.00 | 545.00 | |
264 Total operating expenses | 249 642.00 | 251 728.00 | 249 642.00 | |
270 Operating profit | 32 709.00 | 45 705.00 | 32 709.00 | |
300 Exceptional expenses | 532.00 | 532.00 | ||
306 Income tax's | 4 833.00 | 8 246.00 | 4 833.00 | |
310 Profit or loss | 27 344.00 | 37 459.00 | 27 344.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 143 274.00 | 105 815.00 | 143 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 344.00 | 37 453.00 | 27 344.00 | |
DL TOTAL (I) | 179 418.00 | 152 074.00 | 179 418.00 | |
DX Trade payables and related accounts | 2 581.00 | 3 534.00 | 2 581.00 | |
EC TOTAL (IV) | 38 597.00 | 47 040.00 | 38 597.00 | |
EE Grand total (I to V) | 218 016.00 | 199 114.00 | 218 016.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 279.00 | 37 879.00 | 2 400.00 | 40 279.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 38 597.00 | 38 597.00 | 38 597.00 | |
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