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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : PRESTIPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | PRESTIPORT |
| Siren | 451340483 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6116 |
| Management number | 2004B00009 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 504.00 | 3 093.00 | 411.00 | 3 504.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 23 504.00 | 3 093.00 | 20 411.00 | 23 504.00 |
072 Receivables – Other | 121 109.00 | 121 109.00 | 121 109.00 | |
084 Cash | 24 685.00 | 24 685.00 | 24 685.00 | |
096 Total Current Assets + Prepaid Expenses | 145 794.00 | 145 794.00 | 145 794.00 | |
110 Total Assets | 169 298.00 | 3 093.00 | 166 205.00 | 169 298.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 349.00 | |||
134 Retained Earnings | 80.00 | |||
136 Profit for the Year | 96 363.00 | |||
142 Total Equity - Total I | 140 792.00 | |||
166 Suppliers and related accounts | 3 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 972.00 | |||
172 Other debts | 21 513.00 | |||
176 Total debts | 25 413.00 | |||
180 Liabilities Total | 166 205.00 | |||
199 Of which current accounts of debit partners | 120 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 730.00 | 91 730.00 | ||
232 Total operating income excluding VAT | 91 730.00 | 91 730.00 | ||
242 Other external expenses | 17 818.00 | 17 818.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
254 Depreciation and amortization | 582.00 | 582.00 | ||
264 Total operating expenses | 18 993.00 | 18 993.00 | ||
270 Operating profit | 72 737.00 | 72 737.00 | ||
280 Financial income | 39 991.00 | 39 991.00 | ||
306 Income tax's | 16 365.00 | 16 365.00 | ||
310 Profit or loss | 96 363.00 | 96 363.00 | ||
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