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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PRESTAGRI 71
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | PRESTAGRI 71 |
| Siren | 798426896 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2038 |
| Management number | 2013B00532 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 Charette-Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
084 Cash | 23 225.00 | 23 225.00 | 23 225.00 | |
096 Total Current Assets + Prepaid Expenses | 23 309.00 | 23 309.00 | 23 309.00 | |
110 Total Assets | 23 309.00 | 23 309.00 | 23 309.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 096.00 | |||
136 Profit for the Year | 2 610.00 | |||
142 Total Equity - Total I | 8 906.00 | |||
172 Other debts | 14 403.00 | |||
176 Total debts | 14 403.00 | |||
180 Liabilities Total | 23 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 358.00 | 15 358.00 | ||
218 Production of services sold - France | 15 358.00 | 15 358.00 | ||
232 Total operating income excluding VAT | 15 358.00 | 15 358.00 | ||
242 Other external expenses | 12 155.00 | 12 155.00 | ||
243 (including business tax) | -311.00 | -311.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 12 287.00 | 12 287.00 | ||
270 Operating profit | 3 071.00 | 3 071.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 2 610.00 | 2 610.00 | ||
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