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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : PRESTA-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | PRESTA-IT |
| Siren | 538972746 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1108 |
| Management number | 2012B00053 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 Chailly-en-Bière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200.00 | 200.00 | 200.00 | |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 415.00 | 215.00 | 200.00 | 415.00 |
072 Receivables – Other | 7 991.00 | 7 991.00 | 7 991.00 | |
096 Total Current Assets + Prepaid Expenses | 7 991.00 | 7 991.00 | 7 991.00 | |
110 Total Assets | 8 406.00 | 215.00 | 8 191.00 | 8 406.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 703.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 165.00 | |||
172 Other debts | 6 163.00 | |||
176 Total debts | 6 163.00 | |||
180 Liabilities Total | 8 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 194.00 | 194.00 | ||
270 Operating profit | -194.00 | -194.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 415.00 | 415.00 | ||
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