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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : PREST-ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | PREST-ELECT |
| Siren | 478684913 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5003 |
| Management number | 2008B00908 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34440 Nissan lez Ensérune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 335.00 | 24 778.00 | 8 557.00 | 33 335.00 |
044 Total Fixed Assets | 33 335.00 | 24 778.00 | 8 557.00 | 33 335.00 |
050 Raw materials, supplies, in progress | 545.00 | 545.00 | 545.00 | |
068 Receivables – Trade and related accounts | 10 435.00 | 10 435.00 | 10 435.00 | |
072 Receivables – Other | 2 199.00 | 2 199.00 | 2 199.00 | |
084 Cash | 115 545.00 | 115 545.00 | 115 545.00 | |
096 Total Current Assets + Prepaid Expenses | 128 725.00 | 128 725.00 | 128 725.00 | |
110 Total Assets | 162 061.00 | 24 778.00 | 137 282.00 | 162 061.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 748.00 | |||
136 Profit for the Year | 33 225.00 | |||
142 Total Equity - Total I | 54 273.00 | |||
156 Loans and similar debts | 6 403.00 | |||
166 Suppliers and related accounts | 18 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 373.00 | |||
172 Other debts | 57 705.00 | |||
176 Total debts | 83 009.00 | |||
180 Liabilities Total | 137 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 072.00 | |||
195 Of which payables due in more than one year | 3 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 072.00 | 2 072.00 | ||
490 Total Fixed Assets (Gross Value) | 31 910.00 | 31 910.00 | ||
492 Total Fixed Assets (Increases) | 2 072.00 | 2 072.00 | ||
494 Total Fixed Assets (Decreases) | 647.00 | 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 317.00 | 44 317.00 | ||
378 Amount of deductible VAT on goods and services | 23 305.00 | 23 305.00 | ||
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