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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PRESTATIONS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | PRESTATIONS PLUS |
| Siren | 829192566 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10919 |
| Management number | 2018B04739 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 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 | 15 652.00 | 15 652.00 | 15 652.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 19 951.00 | 19 951.00 | 19 951.00 | |
110 Total Assets | 19 951.00 | 19 951.00 | 19 951.00 | |
120 Share or Individual Capital | 10 000.00 | |||
124 Revaluation Adjustments | -4 906.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 8 300.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
172 Other debts | 6 634.00 | |||
176 Total debts | 11 086.00 | |||
180 Liabilities Total | 19 386.00 | |||
199 Of which current accounts of debit partners | 1 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 740.00 | 123 740.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 123 930.00 | 123 930.00 | ||
234 Purchases of goods (including customs duties) | 10.00 | 10.00 | ||
242 Other external expenses | 68 539.00 | 68 539.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 37 745.00 | 37 745.00 | ||
252 Social security contributions | 7 034.00 | 7 034.00 | ||
262 Other expenses | 6 480.00 | 6 480.00 | ||
264 Total operating expenses | 119 937.00 | 119 937.00 | ||
270 Operating profit | 3 994.00 | 3 994.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 3 206.00 | 3 206.00 | ||
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