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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : PRESTA +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2016-06-30 | Simplified |
| Name | PRESTA + |
| Siren | 794435339 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2019/001070 |
| Management number | 2016B01001 |
| Activity code | 4799B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT QUENTIN FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 853.00 | 6 853.00 | 6 853.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 9 073.00 | 9 073.00 | 9 073.00 | |
110 Total Assets | 9 073.00 | 9 073.00 | 9 073.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 500.00 | |||
136 Profit for the Year | -2 525.00 | |||
142 Total Equity - Total I | -5 026.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 10 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 084.00 | |||
172 Other debts | 3 307.00 | |||
176 Total debts | 14 099.00 | |||
180 Liabilities Total | 9 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 767.00 | 6 767.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 6 774.00 | 6 774.00 | ||
242 Other external expenses | 8 219.00 | 8 219.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
250 Staff compensation | 877.00 | 877.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 9 299.00 | 9 299.00 | ||
270 Operating profit | -2 524.00 | -2 524.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 525.00 | -2 525.00 | ||
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