Grow your business safely with PRESTA SERVICES KAIL
All the information you need about PRESTA SERVICES KAIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTA SERVICES KAIL >
BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : PRESTA SERVICES KAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | PRESTA SERVICES KAIL |
| Siren | 790255517 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 325 |
| Management number | 2013B00020 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57915 WOUSTVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 358.00 | 5 026.00 | 27 332.00 | 32 358.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 34 158.00 | 5 026.00 | 29 132.00 | 34 158.00 |
050 Raw materials, supplies, in progress | 10 126.00 | 10 126.00 | 10 126.00 | |
060 Merchandise inventory | 3 647.00 | 3 647.00 | 3 647.00 | |
068 Receivables – Trade and related accounts | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 3 152.00 | 3 152.00 | 3 152.00 | |
084 Cash | 75 155.00 | 75 155.00 | 75 155.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 97 183.00 | 97 183.00 | 97 183.00 | |
110 Total Assets | 131 340.00 | 5 026.00 | 126 315.00 | 131 340.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 16 946.00 | |||
142 Total Equity - Total I | 41 752.00 | |||
156 Loans and similar debts | 26 942.00 | |||
164 Advances and down payments received on current orders | 9 776.00 | |||
166 Suppliers and related accounts | 20 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 184.00 | |||
172 Other debts | 27 680.00 | |||
176 Total debts | 84 562.00 | |||
180 Liabilities Total | 126 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 794.00 | 26 794.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 003.00 | 1 003.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 2 560.00 | 2 560.00 | ||
492 Total Fixed Assets (Increases) | 31 598.00 | 31 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 506.00 | 33 506.00 | ||
378 Amount of deductible VAT on goods and services | 31 180.00 | 31 180.00 | ||
all companies in France
Complete and comprehensive database.
