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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : PRESTATIONS DE SERVICES ET INTERVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS DE SERVICES ET INTERVENTIONS |
| Siren | 481976512 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2057 |
| Management number | 2005B00457 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
110 Total Assets | 1 346.00 | 1 346.00 | 1 346.00 | |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -90 288.00 | |||
136 Profit for the Year | -4 162.00 | |||
142 Total Equity - Total I | -86 650.00 | |||
156 Loans and similar debts | 7 158.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
172 Other debts | 79 152.00 | |||
176 Total debts | 87 996.00 | |||
180 Liabilities Total | 1 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 333.00 | 1 333.00 | ||
232 Total operating income excluding VAT | 1 333.00 | 1 333.00 | ||
242 Other external expenses | 5 215.00 | 10 285.00 | 5 215.00 | |
244 Taxes, duties and similar payments | 273.00 | 1 332.00 | 273.00 | |
264 Total operating expenses | 5 488.00 | 11 617.00 | 5 488.00 | |
270 Operating profit | -4 155.00 | -11 617.00 | -4 155.00 | |
300 Exceptional expenses | 7.00 | 4.00 | 7.00 | |
310 Profit or loss | -4 162.00 | -11 621.00 | -4 162.00 | |
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