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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : PRESTATIONS SERVICES BAYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS SERVICES BAYONNAIS |
| Siren | 482460987 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7658 |
| Management number | 2005B00424 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 135.00 | 3 608.00 | 2 528.00 | 6 135.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 165.00 | 3 608.00 | 2 558.00 | 6 165.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 489.00 | 7 489.00 | 7 489.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 5 939.00 | 5 939.00 | 5 939.00 | |
096 Total Current Assets + Prepaid Expenses | 14 196.00 | 14 196.00 | 14 196.00 | |
110 Total Assets | 20 361.00 | 3 608.00 | 16 753.00 | 20 361.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 114.00 | |||
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | 9 006.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
172 Other debts | 5 695.00 | |||
176 Total debts | 7 747.00 | |||
180 Liabilities Total | 16 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 921.00 | 16 623.00 | 16 921.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 16 922.00 | 16 632.00 | 16 922.00 | |
242 Other external expenses | 2 738.00 | 2 402.00 | 2 738.00 | |
244 Taxes, duties and similar payments | 692.00 | 681.00 | 692.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
254 Depreciation and amortization | 677.00 | 677.00 | 677.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 16 108.00 | 15 765.00 | 16 108.00 | |
270 Operating profit | 814.00 | 867.00 | 814.00 | |
306 Income tax's | 122.00 | 130.00 | 122.00 | |
310 Profit or loss | 692.00 | 737.00 | 692.00 | |
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