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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : PRESTA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTA NETTOYAGE |
| Siren | 793066986 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27668 |
| Management number | 2013B03852 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 913.00 | 2 438.00 | 2 475.00 | 4 913.00 |
040 Financial Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
044 Total Fixed Assets | 7 188.00 | 2 438.00 | 4 750.00 | 7 188.00 |
068 Receivables – Trade and related accounts | 10 105.00 | 10 105.00 | 10 105.00 | |
072 Receivables – Other | 9 480.00 | 9 480.00 | 9 480.00 | |
084 Cash | 19 573.00 | 19 573.00 | 19 573.00 | |
096 Total Current Assets + Prepaid Expenses | 39 158.00 | 39 158.00 | 39 158.00 | |
110 Total Assets | 46 346.00 | 2 438.00 | 43 908.00 | 46 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 655.00 | |||
134 Retained Earnings | 6 476.00 | |||
136 Profit for the Year | 4 329.00 | |||
142 Total Equity - Total I | 19 461.00 | |||
166 Suppliers and related accounts | 8 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 15 861.00 | |||
176 Total debts | 24 447.00 | |||
180 Liabilities Total | 43 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 062.00 | 261 062.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 261 362.00 | 261 362.00 | ||
234 Purchases of goods (including customs duties) | 93.00 | 93.00 | ||
242 Other external expenses | 206 310.00 | 206 310.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
24B (including equipment leasing) | 39 562.00 | 39 562.00 | ||
250 Staff compensation | 44 341.00 | 44 341.00 | ||
252 Social security contributions | 4 151.00 | 4 151.00 | ||
254 Depreciation and amortization | 732.00 | 732.00 | ||
264 Total operating expenses | 255 897.00 | 255 897.00 | ||
270 Operating profit | 5 465.00 | 5 465.00 | ||
290 Exceptional income | 2 779.00 | 2 779.00 | ||
294 Financial expenses | 3 067.00 | 3 067.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 4 329.00 | 4 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 222.00 | 2 222.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 3 166.00 | 3 166.00 | ||
492 Total Fixed Assets (Increases) | 4 022.00 | 4 022.00 | ||
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