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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : PRESTA WEBNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| Name | PRESTA WEBNET |
| Siren | 833619935 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2917 |
| Management number | 2017B01229 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 211.00 | 4 211.00 | 4 211.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 211.00 | 4 211.00 | 4 211.00 | |
110 Total Assets | 4 462.00 | 4 462.00 | 4 462.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 77.00 | |||
134 Retained Earnings | 1 541.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 2 284.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | 1 757.00 | |||
176 Total debts | 2 178.00 | |||
180 Liabilities Total | 4 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251.00 | |||
193 Of which financial assets due in less than one year | 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 211.00 | 7 806.00 | 7 211.00 | |
218 Production of services sold - France | 9 627.00 | 7 550.00 | 9 627.00 | |
232 Total operating income excluding VAT | 16 838.00 | 15 356.00 | 16 838.00 | |
234 Purchases of goods (including customs duties) | 4 005.00 | 4 006.00 | 4 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 653.00 | 1 266.00 | 2 653.00 | |
242 Other external expenses | 9 527.00 | 8 006.00 | 9 527.00 | |
244 Taxes, duties and similar payments | 161.00 | 174.00 | 161.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 349.00 | 13 452.00 | 16 349.00 | |
270 Operating profit | 489.00 | 1 904.00 | 489.00 | |
306 Income tax's | 73.00 | 286.00 | 73.00 | |
310 Profit or loss | 416.00 | 1 618.00 | 416.00 | |
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