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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : PRESTA SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PRESTA SUD |
| Siren | 819601345 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15515 |
| Management number | 2016B01454 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 3 910.00 | 3 910.00 | 3 910.00 | |
044 Total Fixed Assets | 63 910.00 | 63 910.00 | 63 910.00 | |
068 Receivables – Trade and related accounts | 1 205.00 | 1 205.00 | 1 205.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 2 085.00 | 2 085.00 | 2 085.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 5 165.00 | 5 165.00 | 5 165.00 | |
110 Total Assets | 69 075.00 | 69 075.00 | 69 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 542.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 4 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 795.00 | |||
172 Other debts | 64 418.00 | |||
176 Total debts | 64 418.00 | |||
180 Liabilities Total | 69 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 117.00 | 8 117.00 | ||
218 Production of services sold - France | 2 808.00 | 1 000.00 | 2 808.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 10 927.00 | 1 000.00 | 10 927.00 | |
242 Other external expenses | 8 606.00 | 790.00 | 8 606.00 | |
244 Taxes, duties and similar payments | 1 304.00 | 192.00 | 1 304.00 | |
252 Social security contributions | 999.00 | 999.00 | ||
264 Total operating expenses | 10 909.00 | 982.00 | 10 909.00 | |
270 Operating profit | 18.00 | 18.00 | 18.00 | |
306 Income tax's | 3.00 | 3.00 | 3.00 | |
310 Profit or loss | 15.00 | 15.00 | 15.00 | |
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