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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : PRESTA SERVICES KAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | PRESTA SERVICES KAIL |
| Siren | 790255517 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 3848 |
| Management number | 2013B00020 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57915 Woustviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 858.00 | 13 398.00 | 22 459.00 | 35 858.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 37 658.00 | 13 398.00 | 24 259.00 | 37 658.00 |
050 Raw materials, supplies, in progress | 9 530.00 | 9 530.00 | 9 530.00 | |
060 Merchandise inventory | 1 303.00 | 1 303.00 | 1 303.00 | |
068 Receivables – Trade and related accounts | 1 649.00 | 1 649.00 | 1 649.00 | |
072 Receivables – Other | 7 536.00 | 7 536.00 | 7 536.00 | |
084 Cash | 50 274.00 | 50 274.00 | 50 274.00 | |
096 Total Current Assets + Prepaid Expenses | 70 292.00 | 70 292.00 | 70 292.00 | |
110 Total Assets | 107 950.00 | 13 398.00 | 94 552.00 | 107 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | 10 913.00 | |||
136 Profit for the Year | 14 924.00 | |||
142 Total Equity - Total I | 50 637.00 | |||
156 Loans and similar debts | 19 666.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 8 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 181.00 | |||
172 Other debts | 14 650.00 | |||
176 Total debts | 43 914.00 | |||
180 Liabilities Total | 94 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 34 158.00 | 34 158.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 883.00 | 32 883.00 | ||
378 Amount of deductible VAT on goods and services | 35 056.00 | 35 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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