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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PRESTATIONS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | PRESTATIONS PLUS |
| Siren | 829192566 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13716 |
| Management number | 2018B04739 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 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 | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 8 161.00 | 8 161.00 | 8 161.00 | |
096 Total Current Assets + Prepaid Expenses | 13 419.00 | 13 419.00 | 13 419.00 | |
110 Total Assets | 13 419.00 | 13 419.00 | 13 419.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 906.00 | |||
142 Total Equity - Total I | 5 094.00 | |||
166 Suppliers and related accounts | 4 936.00 | |||
172 Other debts | 3 389.00 | |||
176 Total debts | 8 325.00 | |||
180 Liabilities Total | 13 419.00 | |||
199 Of which current accounts of debit partners | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 164.00 | 41 164.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 41 374.00 | 41 374.00 | ||
242 Other external expenses | 30 761.00 | 30 761.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
252 Social security contributions | 14 808.00 | 14 808.00 | ||
264 Total operating expenses | 46 280.00 | 46 280.00 | ||
270 Operating profit | -4 906.00 | -4 906.00 | ||
310 Profit or loss | -4 906.00 | -4 906.00 | ||
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