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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : PRESTADOUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | PRESTADOUR SARL |
| Siren | 340924836 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8413 |
| Management number | 1987B00182 |
| Activity code | 4339Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 368.00 | 13 808.00 | 1 560.00 | 15 368.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 15 795.00 | 13 808.00 | 1 987.00 | 15 795.00 |
068 Receivables – Trade and related accounts | 10 395.00 | 10 395.00 | 10 395.00 | |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 11 566.00 | 11 566.00 | 11 566.00 | |
110 Total Assets | 27 361.00 | 13 808.00 | 13 553.00 | 27 361.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 5 831.00 | |||
132 Other Reserves | 26 261.00 | |||
134 Retained Earnings | -31 112.00 | |||
136 Profit for the Year | 1 143.00 | |||
142 Total Equity - Total I | 10 508.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
172 Other debts | 1 763.00 | |||
176 Total debts | 3 046.00 | |||
180 Liabilities Total | 13 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 900.00 | 4 800.00 | 3 900.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 3 901.00 | 4 806.00 | 3 901.00 | |
242 Other external expenses | 808.00 | 2 474.00 | 808.00 | |
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 715.00 | 830.00 | 715.00 | |
254 Depreciation and amortization | 1 667.00 | 1 667.00 | 1 667.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 195.00 | 4 971.00 | 3 195.00 | |
270 Operating profit | 705.00 | -165.00 | 705.00 | |
290 Exceptional income | 640.00 | 640.00 | ||
294 Financial expenses | 1.00 | |||
306 Income tax's | 202.00 | 202.00 | ||
310 Profit or loss | 1 143.00 | -166.00 | 1 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 795.00 | 15 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 781.00 | 781.00 | ||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
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