Grow your business safely with PRESTA LIVE
All the information you need about PRESTA LIVE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTA LIVE >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PRESTA LIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | PRESTA LIVE |
| Siren | 821488475 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10244 |
| Management number | 2016B01359 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 MORET LOING ET ORVANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 844.00 | 11 802.00 | 52 041.00 | 63 844.00 |
044 Total Fixed Assets | 63 844.00 | 11 802.00 | 52 041.00 | 63 844.00 |
068 Receivables – Trade and related accounts | 19 565.00 | 19 565.00 | 19 565.00 | |
072 Receivables – Other | 4 126.00 | 4 126.00 | 4 126.00 | |
084 Cash | 3 819.00 | 3 819.00 | 3 819.00 | |
096 Total Current Assets + Prepaid Expenses | 27 511.00 | 27 511.00 | 27 511.00 | |
110 Total Assets | 91 355.00 | 11 802.00 | 79 552.00 | 91 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 932.00 | |||
156 Loans and similar debts | 41 067.00 | |||
166 Suppliers and related accounts | 24 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 223.00 | |||
172 Other debts | 13 198.00 | |||
176 Total debts | 78 620.00 | |||
180 Liabilities Total | 79 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 844.00 | |||
195 Of which payables due in more than one year | 31 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 752.00 | 13 752.00 | ||
218 Production of services sold - France | 76 632.00 | 76 632.00 | ||
232 Total operating income excluding VAT | 90 384.00 | 90 384.00 | ||
234 Purchases of goods (including customs duties) | 25 253.00 | 25 253.00 | ||
242 Other external expenses | 52 863.00 | 52 863.00 | ||
254 Depreciation and amortization | 11 802.00 | 11 802.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 920.00 | 89 920.00 | ||
270 Operating profit | 463.00 | 463.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 63 319.00 | 63 319.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 63 844.00 | 63 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 077.00 | 18 077.00 | ||
378 Amount of deductible VAT on goods and services | 9 119.00 | 9 119.00 | ||
all companies in France
Complete and comprehensive database.
