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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : PRESTIPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | PRESTIPORT |
| Siren | 451340483 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8317 |
| Management number | 2004B00009 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 504.00 | 2 511.00 | 993.00 | 3 504.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 23 504.00 | 2 511.00 | 20 993.00 | 23 504.00 |
072 Receivables – Other | 131 808.00 | 131 808.00 | 131 808.00 | |
084 Cash | 29 270.00 | 29 270.00 | 29 270.00 | |
096 Total Current Assets + Prepaid Expenses | 161 077.00 | 161 077.00 | 161 077.00 | |
110 Total Assets | 184 581.00 | 2 511.00 | 182 070.00 | 184 581.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 349.00 | |||
134 Retained Earnings | 67.00 | |||
136 Profit for the Year | 129 013.00 | |||
142 Total Equity - Total I | 173 429.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 4 321.00 | |||
176 Total debts | 8 641.00 | |||
180 Liabilities Total | 182 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 030.00 | 85 988.00 | 86 030.00 | |
230 Other income | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 86 610.00 | 85 988.00 | 86 610.00 | |
242 Other external expenses | 21 129.00 | 20 431.00 | 21 129.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 1 164.00 | 589.00 | |
254 Depreciation and amortization | 811.00 | 811.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 529.00 | 21 595.00 | 22 529.00 | |
270 Operating profit | 64 081.00 | 64 393.00 | 64 081.00 | |
280 Financial income | 80 956.00 | 57 211.00 | 80 956.00 | |
306 Income tax's | 16 024.00 | 15 432.00 | 16 024.00 | |
310 Profit or loss | 129 013.00 | 106 171.00 | 129 013.00 | |
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