Grow your business safely with PRESTA NETTOYAGE
All the information you need about PRESTA NETTOYAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTA NETTOYAGE >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : PRESTA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTA NETTOYAGE |
| Siren | 793066986 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23838 |
| Management number | 2013B03852 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 691.00 | 1 707.00 | 984.00 | 2 691.00 |
040 Financial Assets | 475.00 | 475.00 | 475.00 | |
044 Total Fixed Assets | 9 166.00 | 1 707.00 | 7 459.00 | 9 166.00 |
068 Receivables – Trade and related accounts | 8 361.00 | 8 361.00 | 8 361.00 | |
072 Receivables – Other | 15 190.00 | 15 190.00 | 15 190.00 | |
084 Cash | 6 036.00 | 6 036.00 | 6 036.00 | |
096 Total Current Assets + Prepaid Expenses | 29 586.00 | 29 586.00 | 29 586.00 | |
110 Total Assets | 38 752.00 | 1 707.00 | 37 045.00 | 38 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 655.00 | |||
134 Retained Earnings | 12 914.00 | |||
136 Profit for the Year | -6 438.00 | |||
142 Total Equity - Total I | 15 131.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 514.00 | |||
172 Other debts | 20 846.00 | |||
176 Total debts | 21 914.00 | |||
180 Liabilities Total | 37 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 316.00 | 129 316.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 129 321.00 | 129 321.00 | ||
242 Other external expenses | 111 986.00 | 111 986.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 782.00 | ||
24B (including equipment leasing) | 23 901.00 | 23 901.00 | ||
250 Staff compensation | 18 553.00 | 18 553.00 | ||
252 Social security contributions | 1 038.00 | 1 038.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 134 657.00 | 134 657.00 | ||
270 Operating profit | -5 336.00 | -5 336.00 | ||
294 Financial expenses | 1 102.00 | 1 102.00 | ||
310 Profit or loss | -6 438.00 | -6 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 741.00 | 741.00 | ||
490 Total Fixed Assets (Gross Value) | 2 425.00 | 2 425.00 | ||
492 Total Fixed Assets (Increases) | 741.00 | 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
