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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : PREST'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | PREST'UP |
| Siren | 538282518 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020741 |
| Management number | 2011B06541 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 050.00 | 317 050.00 | 317 050.00 | |
044 Total Fixed Assets | 317 050.00 | 317 050.00 | 317 050.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 193 072.00 | 193 072.00 | 193 072.00 | |
096 Total Current Assets + Prepaid Expenses | 194 658.00 | 194 658.00 | 194 658.00 | |
110 Total Assets | 511 708.00 | 511 708.00 | 511 708.00 | |
120 Share or Individual Capital | 301 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 810.00 | |||
134 Retained Earnings | -5 459.00 | |||
136 Profit for the Year | 199 565.00 | |||
142 Total Equity - Total I | 500 566.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 902.00 | |||
176 Total debts | 11 142.00 | |||
180 Liabilities Total | 511 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 1 027.00 | 800.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 800.00 | 1 061.00 | 800.00 | |
242 Other external expenses | 325.00 | 6 258.00 | 325.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 164.00 | 168.00 | |
264 Total operating expenses | 493.00 | 6 422.00 | 493.00 | |
270 Operating profit | 307.00 | -5 361.00 | 307.00 | |
280 Financial income | 200 000.00 | 200 000.00 | ||
300 Exceptional expenses | 98.00 | |||
306 Income tax's | 742.00 | 742.00 | ||
310 Profit or loss | 199 565.00 | -5 459.00 | 199 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 050.00 | 17 050.00 | ||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 17 050.00 | 17 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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