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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : PRESTA-TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | PRESTA-TEX |
| Siren | 848571816 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021428 |
| Management number | 2019B01030 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 11 200.00 | 11 200.00 | 11 200.00 | |
110 Total Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 588.00 | |||
142 Total Equity - Total I | 3 588.00 | |||
166 Suppliers and related accounts | 4 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 2 991.00 | |||
176 Total debts | 7 813.00 | |||
180 Liabilities Total | 11 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 600.00 | 45 600.00 | ||
232 Total operating income excluding VAT | 45 600.00 | 45 600.00 | ||
242 Other external expenses | 42 534.00 | 42 534.00 | ||
264 Total operating expenses | 42 534.00 | 42 534.00 | ||
270 Operating profit | 3 066.00 | 3 066.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 2 588.00 | 2 588.00 | ||
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