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P HOME > CORPORATES > PRESTA WEBNET > BALANCE SHEET ( 2019-08-21)

THE LIST OF BALANCE SHEET : PRESTA WEBNET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-31 Public 2021-12-31 Simplified
2022-03-07 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Simplified
2019-08-21 Public 2018-12-31 Complete
NamePRESTA WEBNET
Siren833619935
Closing2018-12-31
Registry code 8303
Registration number 4741
Management number2017B01229
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-08-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83600 FREJUS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 67.00 67.00 67.00
BJ TOTAL (I) 67.00 67.00 67.00
BX Customers and related accounts 289.00 289.00 289.00
CF Cash and cash equivalents 2 829.00 2 829.00 2 829.00
CH Prepaid expenses 89.00 89.00 89.00
CJ TOTAL (II) 3 208.00 3 208.00 3 208.00
CO Grand total (0 to V) 3 275.00 3 275.00 3 275.00
CP Shares due in less than one year 67.00 67.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 250.00 250.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 618.00 1 618.00
DL TOTAL (I) 1 868.00 1 868.00
DV Miscellaneous Loans and Financial Debts (4) 376.00 376.00
DY Tax and social security liabilities 1 030.00 1 030.00
EC TOTAL (IV) 1 406.00 1 406.00
EE Grand total (I to V) 3 275.00 3 275.00
EG Accrued income and payables due within one year 1 406.00 1 406.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 7 806.00 7 806.00 7 806.00
FG Production sold - services 7 550.00 7 550.00 7 550.00
FJ Net sales 15 356.00 15 356.00 15 356.00
FR Total operating income (I) 15 356.00
FS Purchases of goods (including customs duties) 4 006.00
FU Purchases of raw materials and other supplies 1 266.00
FW Other purchases and external expenses 8 006.00
FX Taxes, duties, and similar payments 174.00
GF Total Operating Expenses (II) 13 452.00
GG - OPERATING RESULT (I - II) 1 904.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 904.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 286.00 286.00
HL TOTAL REVENUE (I + III + V + VII) 15 356.00 15 356.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 738.00 13 738.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 618.00 1 618.00

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