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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : L IMMOBILIERE DE FUSSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | PRESTI.PB |
| Siren | 492378419 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1263 |
| Management number | 2006B00488 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18340 Plaimpied-Givaudins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 1 504.00 | 1 504.00 | 1 504.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 322.00 | 7 322.00 | 7 322.00 | |
110 Total Assets | 7 562.00 | 7 562.00 | 7 562.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 415.00 | |||
136 Profit for the Year | -619.00 | |||
142 Total Equity - Total I | 6 295.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 1 051.00 | |||
176 Total debts | 1 267.00 | |||
180 Liabilities Total | 7 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 731.00 | 25 727.00 | 22 731.00 | |
232 Total operating income excluding VAT | 22 731.00 | 25 727.00 | 22 731.00 | |
242 Other external expenses | 8 245.00 | 12 079.00 | 8 245.00 | |
244 Taxes, duties and similar payments | 251.00 | |||
250 Staff compensation | 10 000.00 | 9 026.00 | 10 000.00 | |
252 Social security contributions | 5 105.00 | 4 571.00 | 5 105.00 | |
262 Other expenses | 1.00 | 23.00 | 1.00 | |
264 Total operating expenses | 23 350.00 | 25 950.00 | 23 350.00 | |
270 Operating profit | -619.00 | -222.00 | -619.00 | |
280 Financial income | 18.00 | |||
310 Profit or loss | -619.00 | -205.00 | -619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 911.00 | 4 911.00 | ||
378 Amount of deductible VAT on goods and services | 627.00 | 627.00 | ||
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