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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : PRESTA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | PRESTA SERVICES |
| Siren | 824751531 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5611 |
| Management number | 2017B01951 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 500.00 | 4 100.00 | 16 400.00 | 20 500.00 |
044 Total Fixed Assets | 20 500.00 | 4 100.00 | 16 400.00 | 20 500.00 |
068 Receivables – Trade and related accounts | 15 455.00 | 15 455.00 | 15 455.00 | |
072 Receivables – Other | 6 615.00 | 6 615.00 | 6 615.00 | |
084 Cash | 10 575.00 | 10 575.00 | 10 575.00 | |
096 Total Current Assets + Prepaid Expenses | 32 645.00 | 32 645.00 | 32 645.00 | |
110 Total Assets | 53 145.00 | 4 100.00 | 49 045.00 | 53 145.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -1 955.00 | |||
142 Total Equity - Total I | -1 954.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 154.00 | |||
172 Other debts | 47 444.00 | |||
176 Total debts | 50 999.00 | |||
180 Liabilities Total | 49 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 279.00 | 138 279.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 138 281.00 | 138 281.00 | ||
234 Purchases of goods (including customs duties) | 192.00 | 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 751.00 | 3 751.00 | ||
242 Other external expenses | 23 805.00 | 23 805.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 92 496.00 | 92 496.00 | ||
252 Social security contributions | 14 779.00 | 14 779.00 | ||
254 Depreciation and amortization | 4 100.00 | 4 100.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 139 242.00 | 139 242.00 | ||
270 Operating profit | -961.00 | -961.00 | ||
294 Financial expenses | 994.00 | 994.00 | ||
310 Profit or loss | -1 955.00 | -1 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 500.00 | 20 500.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
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