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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : PRESTATIONS CHESNAIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-03-31 | Complete |
| 2019-02-12 | Public | 2018-03-31 | Simplified |
| Name | PRESTATIONS CHESNAIE SERVICES |
| Siren | 829194570 |
| Closing | 2018-03-31 |
| Registry code | 2801 |
| Registration number | B2019/000747 |
| Management number | 2017B00392 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 GASVILLE-OISEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 493.00 | 1 246.00 | 11 248.00 | 12 493.00 |
044 Total Fixed Assets | 12 493.00 | 1 246.00 | 11 248.00 | 12 493.00 |
060 Merchandise inventory | 2 487.00 | 2 487.00 | 2 487.00 | |
068 Receivables – Trade and related accounts | 2 048.00 | 2 048.00 | 2 048.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 2 671.00 | 2 671.00 | 2 671.00 | |
096 Total Current Assets + Prepaid Expenses | 7 832.00 | 7 832.00 | 7 832.00 | |
110 Total Assets | 20 326.00 | 1 246.00 | 19 080.00 | 20 326.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 4 820.00 | |||
172 Other debts | 14 260.00 | |||
176 Total debts | 14 260.00 | |||
180 Liabilities Total | 19 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 481.00 | 19 481.00 | ||
222 Inventory production | 2 134.00 | 2 134.00 | ||
232 Total operating income excluding VAT | 21 615.00 | 21 615.00 | ||
234 Purchases of goods (including customs duties) | 1 412.00 | 1 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 156.00 | 156.00 | ||
240 Inventory changes (raw materials and supplies) | -353.00 | -353.00 | ||
242 Other external expenses | 18 925.00 | 18 925.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 21 796.00 | 21 796.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
310 Profit or loss | -180.00 | -180.00 | ||
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