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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : PREYSTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | PREYSTANCE |
| Siren | 450493911 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026940 |
| Management number | 2003B03564 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 241.00 | 3 241.00 | 3 241.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 5 729.00 | 5 729.00 | 5 729.00 | |
096 Total Current Assets + Prepaid Expenses | 9 400.00 | 9 400.00 | 9 400.00 | |
110 Total Assets | 9 400.00 | 9 400.00 | 9 400.00 | |
120 Share or Individual Capital | 19 500.00 | |||
134 Retained Earnings | -13 155.00 | |||
136 Profit for the Year | -7 699.00 | |||
142 Total Equity - Total I | -1 354.00 | |||
166 Suppliers and related accounts | 2 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 122.00 | |||
172 Other debts | 8 122.00 | |||
176 Total debts | 10 754.00 | |||
180 Liabilities Total | 9 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 628.00 | 19 628.00 | ||
226 Operating subsidies received | 4 290.00 | 4 290.00 | ||
232 Total operating income excluding VAT | 23 918.00 | 23 918.00 | ||
242 Other external expenses | 21 448.00 | 21 448.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
24A (including real estate leasing) | 5.00 | 5.00 | ||
250 Staff compensation | 5 052.00 | 5 052.00 | ||
252 Social security contributions | 3 698.00 | 3 698.00 | ||
264 Total operating expenses | 31 103.00 | 31 103.00 | ||
270 Operating profit | -7 185.00 | -7 185.00 | ||
294 Financial expenses | 513.00 | 513.00 | ||
310 Profit or loss | -7 698.00 | -7 698.00 | ||
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