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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : PRESTATIONS DE SERVICES ET INTERVENTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS DE SERVICES ET INTERVENTIONS |
| Siren | 481976512 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3263 |
| Management number | 2005B00457 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 426.00 | 1 273.00 | 1 699.00 |
044 Total Fixed Assets | 1 699.00 | 426.00 | 1 273.00 | 1 699.00 |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
110 Total Assets | 3 347.00 | 426.00 | 2 921.00 | 3 347.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -94 450.00 | |||
136 Profit for the Year | -6 432.00 | |||
142 Total Equity - Total I | -93 082.00 | |||
156 Loans and similar debts | 15 897.00 | |||
166 Suppliers and related accounts | 564.00 | |||
172 Other debts | 79 542.00 | |||
176 Total debts | 96 003.00 | |||
180 Liabilities Total | 2 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 144.00 | 144.00 | ||
230 Other income | 1 333.00 | |||
232 Total operating income excluding VAT | 144.00 | 1 333.00 | 144.00 | |
242 Other external expenses | 6 015.00 | 5 215.00 | 6 015.00 | |
244 Taxes, duties and similar payments | 135.00 | 273.00 | 135.00 | |
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 577.00 | 5 488.00 | 6 577.00 | |
270 Operating profit | -6 432.00 | -4 155.00 | -6 432.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | -6 432.00 | -4 162.00 | -6 432.00 | |
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