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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : PRESTY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PRESTY SERVICES |
| Siren | 333956233 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 3938 |
| Management number | 1985B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 096.00 | 1 096.00 | 1 096.00 | |
044 Total Fixed Assets | 1 096.00 | 1 096.00 | 1 096.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 423.00 | 423.00 | 423.00 | |
110 Total Assets | 1 520.00 | 1 096.00 | 423.00 | 1 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -19 620.00 | |||
136 Profit for the Year | -1 267.00 | |||
142 Total Equity - Total I | -13 265.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 609.00 | |||
172 Other debts | 12 609.00 | |||
176 Total debts | 13 689.00 | |||
180 Liabilities Total | 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 144.00 | 1 144.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
264 Total operating expenses | 1 267.00 | 1 267.00 | ||
270 Operating profit | -1 267.00 | -1 267.00 | ||
310 Profit or loss | -1 267.00 | -1 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 096.00 | 1 096.00 | ||
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