Grow your business safely with PRESTIS
All the information you need about PRESTIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTIS >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : PRESTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | PRESTIS |
| Siren | 523081347 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 48532 |
| Management number | 2014B16665 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 288.00 | 18 055.00 | 5 233.00 | 23 288.00 |
044 Total Fixed Assets | 23 288.00 | 18 055.00 | 5 233.00 | 23 288.00 |
050 Raw materials, supplies, in progress | 1 617.00 | 1 617.00 | 1 617.00 | |
068 Receivables – Trade and related accounts | 59 172.00 | 59 172.00 | 59 172.00 | |
072 Receivables – Other | 7 049.00 | 7 049.00 | 7 049.00 | |
080 Sellable securities | 117 933.00 | 8 091.00 | 109 842.00 | 117 933.00 |
084 Cash | 51 702.00 | 51 702.00 | 51 702.00 | |
096 Total Current Assets + Prepaid Expenses | 237 474.00 | 8 091.00 | 229 383.00 | 237 474.00 |
110 Total Assets | 260 761.00 | 26 146.00 | 234 616.00 | 260 761.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 3 670.00 | |||
134 Retained Earnings | 56 742.00 | |||
136 Profit for the Year | 20 907.00 | |||
142 Total Equity - Total I | 201 320.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 747.00 | |||
172 Other debts | 32 577.00 | |||
176 Total debts | 33 296.00 | |||
180 Liabilities Total | 234 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 450.00 | 55 240.00 | 62 450.00 | |
232 Total operating income excluding VAT | 62 450.00 | 55 240.00 | 62 450.00 | |
242 Other external expenses | 22 943.00 | 24 735.00 | 22 943.00 | |
244 Taxes, duties and similar payments | 1 265.00 | 1 048.00 | 1 265.00 | |
250 Staff compensation | 8 773.00 | 19 795.00 | 8 773.00 | |
252 Social security contributions | 790.00 | 926.00 | 790.00 | |
254 Depreciation and amortization | 4 300.00 | 4 545.00 | 4 300.00 | |
264 Total operating expenses | 38 070.00 | 51 049.00 | 38 070.00 | |
270 Operating profit | 24 380.00 | 4 191.00 | 24 380.00 | |
280 Financial income | 573.00 | 3 863.00 | 573.00 | |
294 Financial expenses | 356.00 | 356.00 | ||
306 Income tax's | 3 690.00 | 1 030.00 | 3 690.00 | |
310 Profit or loss | 20 907.00 | 7 024.00 | 20 907.00 | |
all companies in France
Complete and comprehensive database.
