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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : PREST-ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | PREST-ELECT |
| Siren | 478684913 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 4124 |
| Management number | 2008B00908 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Nissan lez Ensérune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 910.00 | 22 396.00 | 9 513.00 | 31 910.00 |
044 Total Fixed Assets | 31 910.00 | 22 396.00 | 9 513.00 | 31 910.00 |
050 Raw materials, supplies, in progress | 758.00 | 758.00 | 758.00 | |
068 Receivables – Trade and related accounts | 6 035.00 | 6 035.00 | 6 035.00 | |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 69 834.00 | 69 834.00 | 69 834.00 | |
096 Total Current Assets + Prepaid Expenses | 77 116.00 | 77 116.00 | 77 116.00 | |
110 Total Assets | 109 027.00 | 22 396.00 | 86 630.00 | 109 027.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 675.00 | |||
136 Profit for the Year | 16 073.00 | |||
142 Total Equity - Total I | 41 048.00 | |||
156 Loans and similar debts | 9 497.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 747.00 | |||
172 Other debts | 27 683.00 | |||
176 Total debts | 45 581.00 | |||
180 Liabilities Total | 86 630.00 | |||
195 Of which payables due in more than one year | 6 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 910.00 | 31 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 139.00 | 24 139.00 | ||
378 Amount of deductible VAT on goods and services | 14 872.00 | 14 872.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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