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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : PRESTATIONS SERVICES BAYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS SERVICES BAYONNAIS |
| Siren | 482460987 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8885 |
| Management number | 2005B00424 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 135.00 | 4 285.00 | 1 851.00 | 6 135.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 165.00 | 4 285.00 | 1 881.00 | 6 165.00 |
068 Receivables – Trade and related accounts | 7 298.00 | 7 298.00 | 7 298.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 4 062.00 | 4 062.00 | 4 062.00 | |
096 Total Current Assets + Prepaid Expenses | 11 729.00 | 11 729.00 | 11 729.00 | |
110 Total Assets | 17 894.00 | 4 285.00 | 13 609.00 | 17 894.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 806.00 | |||
136 Profit for the Year | -3 157.00 | |||
142 Total Equity - Total I | 5 849.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 7 760.00 | |||
180 Liabilities Total | 13 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 531.00 | 16 921.00 | 15 531.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 15 534.00 | 16 922.00 | 15 534.00 | |
242 Other external expenses | 2 916.00 | 2 738.00 | 2 916.00 | |
244 Taxes, duties and similar payments | 694.00 | 692.00 | 694.00 | |
250 Staff compensation | 14 400.00 | 12 000.00 | 14 400.00 | |
254 Depreciation and amortization | 677.00 | 677.00 | 677.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 18 691.00 | 16 108.00 | 18 691.00 | |
270 Operating profit | -3 157.00 | 814.00 | -3 157.00 | |
306 Income tax's | 122.00 | |||
310 Profit or loss | -3 157.00 | 692.00 | -3 157.00 | |
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