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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : PRESTA WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | PRESTA WEB |
| Siren | 447597469 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1172 |
| Management number | 2015B00201 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52270 DOULAINCOURT SAUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 124.00 | 2 877.00 | 247.00 | 3 124.00 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 3 734.00 | 3 487.00 | 247.00 | 3 734.00 |
068 Receivables – Trade and related accounts | 662.00 | 662.00 | 662.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 11 167.00 | 11 167.00 | 11 167.00 | |
096 Total Current Assets + Prepaid Expenses | 11 857.00 | 11 857.00 | 11 857.00 | |
110 Total Assets | 15 591.00 | 3 487.00 | 12 104.00 | 15 591.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 4 121.00 | |||
136 Profit for the Year | -17.00 | |||
142 Total Equity - Total I | 11 604.00 | |||
154 Provisions for risks and charges - Total II | 500.00 | |||
180 Liabilities Total | 12 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 881.00 | 3 578.00 | 2 881.00 | |
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 578.00 | 3 000.00 | |
242 Other external expenses | 1 859.00 | 2 433.00 | 1 859.00 | |
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 109.00 | 143.00 | 109.00 | |
250 Staff compensation | 500.00 | 650.00 | 500.00 | |
252 Social security contributions | 254.00 | 312.00 | 254.00 | |
254 Depreciation and amortization | 527.00 | |||
259 (including tax provisions for foreign business establishments) | 295.00 | 295.00 | ||
262 Other expenses | 295.00 | 200.00 | 295.00 | |
264 Total operating expenses | 3 017.00 | 4 265.00 | 3 017.00 | |
270 Operating profit | -17.00 | -687.00 | -17.00 | |
310 Profit or loss | -17.00 | -696.00 | -17.00 | |
374 Amount of VAT collected | 333.00 | 333.00 | ||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 733.00 | 3 733.00 | ||
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