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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : PRESTI-HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2019-01-30 | Public | 2018-03-31 | Simplified |
| Name | PRESTI-HOLDING |
| Siren | 828082875 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 22359 |
| Management number | 2017B01184 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 LATRESNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 133.00 | 2 853.00 | 4 280.00 | 7 133.00 |
040 Financial Assets | 133 022.00 | 133 022.00 | 133 022.00 | |
044 Total Fixed Assets | 140 155.00 | 2 853.00 | 137 302.00 | 140 155.00 |
068 Receivables – Trade and related accounts | 10 880.00 | 10 880.00 | 10 880.00 | |
072 Receivables – Other | 33 946.00 | 33 946.00 | 33 946.00 | |
084 Cash | 4 569.00 | 4 569.00 | 4 569.00 | |
096 Total Current Assets + Prepaid Expenses | 49 396.00 | 49 396.00 | 49 396.00 | |
110 Total Assets | 189 551.00 | 2 853.00 | 186 697.00 | 189 551.00 |
120 Share or Individual Capital | 65 200.00 | |||
134 Retained Earnings | -118.00 | |||
136 Profit for the Year | 63 226.00 | |||
142 Total Equity - Total I | 128 308.00 | |||
156 Loans and similar debts | 51 069.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 3 480.00 | |||
176 Total debts | 58 389.00 | |||
180 Liabilities Total | 186 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 700.00 | 8 700.00 | ||
232 Total operating income excluding VAT | 8 700.00 | 8 700.00 | ||
242 Other external expenses | 1 817.00 | 1 817.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 3 776.00 | 3 776.00 | ||
270 Operating profit | 4 924.00 | 4 924.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 63 226.00 | 63 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 155.00 | 140 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 740.00 | 1 740.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
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