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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : PREST IM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Complete |
| Name | PREST IM |
| Siren | 417673126 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4966 |
| Management number | 2006B01415 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L' ISLE SUR LA SORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 204 539.00 | 204 539.00 | 204 539.00 | |
BZ Other receivables | 1 718.00 | 1 718.00 | 1 718.00 | |
CF Cash and cash equivalents | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 206 461.00 | 206 461.00 | 206 461.00 | |
CO Grand total (0 to V) | 206 461.00 | 206 461.00 | 206 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 184 494.00 | 184 317.00 | 184 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 598.00 | 176.00 | -1 598.00 | |
DL TOTAL (I) | 204 896.00 | 206 494.00 | 204 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 64.00 | 576.00 | 64.00 | |
DY Tax and social security liabilities | 489.00 | |||
EC TOTAL (IV) | 1 564.00 | 1 065.00 | 1 564.00 | |
EE Grand total (I to V) | 206 461.00 | 207 560.00 | 206 461.00 | |
EG Accrued income and payables due within one year | 1 564.00 | 1 065.00 | 1 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 680.00 | 1 680.00 | 1 680.00 | |
FJ Net sales | 1 680.00 | 1 680.00 | 1 680.00 | |
FR Total operating income (I) | 1 680.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 2 104.00 | |||
FX Taxes, duties, and similar payments | 1 174.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 278.00 | |||
GG - OPERATING RESULT (I - II) | -1 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 680.00 | 3 950.00 | 1 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 278.00 | 3 773.00 | 3 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 598.00 | 176.00 | -1 598.00 | |
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