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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : PRESTA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTA NETTOYAGE |
| Siren | 793066986 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 23284 |
| Management number | 2013B03852 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 1 950.00 | 490.00 | 1 460.00 | 1 950.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 8 425.00 | 490.00 | 7 935.00 | 8 425.00 |
068 Receivables – Trade and related accounts | 6 749.00 | 6 749.00 | 6 749.00 | |
072 Receivables – Other | 9 128.00 | 9 128.00 | 9 128.00 | |
084 Cash | 11 935.00 | 11 935.00 | 11 935.00 | |
096 Total Current Assets + Prepaid Expenses | 27 812.00 | 27 812.00 | 27 812.00 | |
110 Total Assets | 36 237.00 | 490.00 | 35 747.00 | 36 237.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 487.00 | |||
136 Profit for the Year | 13 102.00 | |||
142 Total Equity - Total I | 21 589.00 | |||
166 Suppliers and related accounts | 1 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 12 963.00 | |||
176 Total debts | 14 178.00 | |||
180 Liabilities Total | 35 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 452.00 | 136 452.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 136 556.00 | 136 556.00 | ||
242 Other external expenses | 89 625.00 | 89 625.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 21 138.00 | 21 138.00 | ||
252 Social security contributions | 2 964.00 | 2 964.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 115 799.00 | 115 799.00 | ||
270 Operating profit | 20 757.00 | 20 757.00 | ||
294 Financial expenses | 1 412.00 | 1 412.00 | ||
306 Income tax's | 6 243.00 | 6 243.00 | ||
310 Profit or loss | 13 102.00 | 13 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 950.00 | 1 950.00 | ||
482 INCREASES Financial Assets | 475.00 | 475.00 | ||
492 Total Fixed Assets (Increases) | 2 425.00 | 2 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 883.00 | 10 883.00 | ||
378 Amount of deductible VAT on goods and services | 17 100.00 | 17 100.00 | ||
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