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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : PRESTA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | PRESTA SERVICES |
| Siren | 824751531 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13903 |
| Management number | 2017B01951 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 COIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 535.00 | 18 535.00 | 18 535.00 | |
044 Total Fixed Assets | 18 535.00 | 18 535.00 | 18 535.00 | |
068 Receivables – Trade and related accounts | 14 402.00 | 14 402.00 | 14 402.00 | |
072 Receivables – Other | 8 199.00 | 8 199.00 | 8 199.00 | |
084 Cash | 6 822.00 | 6 822.00 | 6 822.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 29 937.00 | 29 937.00 | 29 937.00 | |
110 Total Assets | 48 472.00 | 48 472.00 | 48 472.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -1 955.00 | |||
136 Profit for the Year | -36 955.00 | |||
142 Total Equity - Total I | -38 909.00 | |||
166 Suppliers and related accounts | 4 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 82 750.00 | |||
176 Total debts | 87 381.00 | |||
180 Liabilities Total | 48 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 435.00 | 435.00 | ||
490 Total Fixed Assets (Gross Value) | 22 200.00 | 22 200.00 | ||
492 Total Fixed Assets (Increases) | 435.00 | 435.00 | ||
494 Total Fixed Assets (Decreases) | 4 100.00 | 4 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 100.00 | 4 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 100.00 | -4 100.00 | ||
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