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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DE FUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | PRESTI.PB |
| Siren | 492378419 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3405 |
| Management number | 2006B00488 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 FUSSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 065.00 | 8 065.00 | 8 065.00 | |
110 Total Assets | 8 305.00 | 8 305.00 | 8 305.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 619.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 6 915.00 | |||
166 Suppliers and related accounts | 46.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 1 391.00 | |||
180 Liabilities Total | 8 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 727.00 | 25 727.00 | ||
232 Total operating income excluding VAT | 25 727.00 | 25 727.00 | ||
242 Other external expenses | 12 079.00 | 12 079.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 9 026.00 | 9 026.00 | ||
252 Social security contributions | 4 571.00 | 4 571.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 25 950.00 | 25 950.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
280 Financial income | 18.00 | 18.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 145.00 | 5 145.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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