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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : PRESTI-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2019-01-30 | Public | 2018-03-31 | Simplified |
| Name | PRESTI-HOLDING |
| Siren | 828082875 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 1622 |
| Management number | 2017B01184 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LATRESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 133.00 | 1 427.00 | 5 706.00 | 7 133.00 |
040 Financial Assets | 133 022.00 | 133 022.00 | 133 022.00 | |
044 Total Fixed Assets | 140 155.00 | 1 427.00 | 138 728.00 | 140 155.00 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 12 026.00 | 12 026.00 | 12 026.00 | |
110 Total Assets | 152 181.00 | 1 427.00 | 150 754.00 | 152 181.00 |
120 Share or Individual Capital | 65 200.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 65 082.00 | |||
156 Loans and similar debts | 60 784.00 | |||
166 Suppliers and related accounts | 2 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 694.00 | |||
172 Other debts | 22 579.00 | |||
176 Total debts | 85 673.00 | |||
180 Liabilities Total | 150 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 700.00 | 8 700.00 | ||
232 Total operating income excluding VAT | 8 700.00 | 8 700.00 | ||
242 Other external expenses | 4 711.00 | 4 711.00 | ||
243 (including business tax) | -2 611.00 | -2 611.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
252 Social security contributions | 1 641.00 | 1 641.00 | ||
254 Depreciation and amortization | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 8 160.00 | 8 160.00 | ||
270 Operating profit | 540.00 | 540.00 | ||
294 Financial expenses | 658.00 | 658.00 | ||
310 Profit or loss | -118.00 | -118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 133.00 | 7 133.00 | ||
482 INCREASES Financial Assets | 133 022.00 | 133 022.00 | ||
492 Total Fixed Assets (Increases) | 140 155.00 | 140 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 740.00 | 1 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 116.00 | 1 116.00 | ||
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