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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : PREST'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PREST'UP |
| Siren | 538282518 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029932 |
| Management number | 2011B06541 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 4 617.00 | 4 617.00 | 4 617.00 | |
096 Total Current Assets + Prepaid Expenses | 8 622.00 | 8 622.00 | 8 622.00 | |
110 Total Assets | 8 622.00 | 8 622.00 | 8 622.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 320.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 6 460.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 1 922.00 | |||
176 Total debts | 2 162.00 | |||
180 Liabilities Total | 8 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 2 769.00 | 1 430.00 | 2 769.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 5 272.00 | 1 431.00 | 5 272.00 | |
236 Inventory change (goods) | 3 090.00 | 3 090.00 | ||
242 Other external expenses | 243.00 | 243.00 | 243.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 196.00 | 159.00 | 196.00 | |
250 Staff compensation | 855.00 | 678.00 | 855.00 | |
252 Social security contributions | 317.00 | 272.00 | 317.00 | |
264 Total operating expenses | 4 701.00 | 1 352.00 | 4 701.00 | |
270 Operating profit | 571.00 | 79.00 | 571.00 | |
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 490.00 | 79.00 | 490.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 054.00 | 1 054.00 | ||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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