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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : PRESTYCAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2020-04-03 | Public | 2017-12-31 | Simplified |
| Name | PRESTYCAB |
| Siren | 813219672 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2515 |
| Management number | 2016B03278 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95380 Louvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 972.00 | 4 028.00 | 5 000.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 5 750.00 | 972.00 | 4 778.00 | 5 750.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 821.00 | 821.00 | 821.00 | |
084 Cash | 3 128.00 | 3 128.00 | 3 128.00 | |
096 Total Current Assets + Prepaid Expenses | 7 749.00 | 7 749.00 | 7 749.00 | |
110 Total Assets | 13 499.00 | 972.00 | 12 527.00 | 13 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 938.00 | |||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | 3 303.00 | |||
156 Loans and similar debts | 505.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
172 Other debts | 7 322.00 | |||
176 Total debts | 9 224.00 | |||
180 Liabilities Total | 12 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 317.00 | 36 317.00 | ||
232 Total operating income excluding VAT | 36 317.00 | 36 317.00 | ||
242 Other external expenses | 22 325.00 | 22 325.00 | ||
243 (including business tax) | -442.00 | -442.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 7 985.00 | 7 985.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 972.00 | 972.00 | ||
264 Total operating expenses | 32 933.00 | 32 933.00 | ||
270 Operating profit | 3 384.00 | 3 384.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | 3 241.00 | 3 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 715.00 | 3 715.00 | ||
378 Amount of deductible VAT on goods and services | 1 111.00 | 1 111.00 | ||
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