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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : PRESTA SERVICES POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-06 | Public | 2016-03-31 | Simplified |
| Name | PRESTA SERVICES POIDS LOURDS |
| Siren | 422974063 |
| Closing | 2016-03-31 |
| Registry code | 6002 |
| Registration number | 794 |
| Management number | 2013B01113 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60560 ORRY LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 301.00 | 301.00 | 301.00 | |
068 Receivables – Trade and related accounts | 5 992.00 | 5 992.00 | 5 992.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 4 544.00 | 4 544.00 | 4 544.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 11 466.00 | 11 466.00 | 11 466.00 | |
110 Total Assets | 11 767.00 | 301.00 | 11 466.00 | 11 767.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | -6 133.00 | |||
142 Total Equity - Total I | 2 613.00 | |||
166 Suppliers and related accounts | 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 018.00 | |||
172 Other debts | 8 361.00 | |||
176 Total debts | 8 854.00 | |||
180 Liabilities Total | 11 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9.00 | 9.00 | ||
218 Production of services sold - France | 39 719.00 | 39 719.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 39 730.00 | 39 730.00 | ||
234 Purchases of goods (including customs duties) | 7 039.00 | 7 039.00 | ||
242 Other external expenses | 6 654.00 | 6 654.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 25 325.00 | 25 325.00 | ||
252 Social security contributions | 6 550.00 | 6 550.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 45 863.00 | 45 863.00 | ||
270 Operating profit | -6 133.00 | -6 133.00 | ||
310 Profit or loss | -6 133.00 | -6 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 301.00 | 301.00 | ||
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