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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : PRESTA MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | PRESTA MED |
| Siren | 833646706 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 3950 |
| Management number | 2017B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 SAINTE MARGUERITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 199.00 | 408.00 | 608.00 |
040 Financial Assets | 703 292.00 | 703 292.00 | 703 292.00 | |
044 Total Fixed Assets | 703 900.00 | 199.00 | 703 700.00 | 703 900.00 |
064 Advances and down payments on orders | 1 170.00 | 1 170.00 | 1 170.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 6 214.00 | 6 214.00 | 6 214.00 | |
084 Cash | 68 863.00 | 68 863.00 | 68 863.00 | |
096 Total Current Assets + Prepaid Expenses | 85 247.00 | 85 247.00 | 85 247.00 | |
110 Total Assets | 789 148.00 | 199.00 | 788 948.00 | 789 148.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 118 786.00 | |||
142 Total Equity - Total I | 120 286.00 | |||
156 Loans and similar debts | 604 148.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 060.00 | |||
172 Other debts | 61 364.00 | |||
176 Total debts | 668 662.00 | |||
180 Liabilities Total | 788 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 703 900.00 | |||
195 Of which payables due in more than one year | 506 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 211 918.00 | 211 918.00 | ||
232 Total operating income excluding VAT | 218 918.00 | 218 918.00 | ||
234 Purchases of goods (including customs duties) | 4 081.00 | 4 081.00 | ||
242 Other external expenses | 46 255.00 | 46 255.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 51 344.00 | 51 344.00 | ||
270 Operating profit | 167 574.00 | 167 574.00 | ||
294 Financial expenses | 9 476.00 | 9 476.00 | ||
306 Income tax's | 39 312.00 | 39 312.00 | ||
310 Profit or loss | 118 786.00 | 118 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
482 INCREASES Financial Assets | 703 293.00 | 703 293.00 | ||
492 Total Fixed Assets (Increases) | 703 901.00 | 703 901.00 | ||
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