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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : PRESTASERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | PRESTASERV |
| Siren | 850528050 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 1729 |
| Management number | 2020B05571 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 1 382.00 | 6 118.00 | 7 500.00 |
028 Tangible Assets | 75 370.00 | 4 146.00 | 71 224.00 | 75 370.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 83 070.00 | 5 528.00 | 77 542.00 | 83 070.00 |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 37 897.00 | 37 897.00 | 37 897.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 42 514.00 | 42 514.00 | 42 514.00 | |
110 Total Assets | 125 584.00 | 5 528.00 | 120 056.00 | 125 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 997.00 | |||
142 Total Equity - Total I | 29 997.00 | |||
166 Suppliers and related accounts | 2 572.00 | |||
172 Other debts | 87 487.00 | |||
176 Total debts | 90 059.00 | |||
180 Liabilities Total | 120 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 694.00 | 426 694.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 426 789.00 | 426 789.00 | ||
234 Purchases of goods (including customs duties) | 109 589.00 | 109 589.00 | ||
242 Other external expenses | 30 415.00 | 30 415.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 2 555.00 | ||
250 Staff compensation | 209 478.00 | 209 478.00 | ||
252 Social security contributions | 33 481.00 | 33 481.00 | ||
254 Depreciation and amortization | 5 528.00 | 5 528.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 391 086.00 | 391 086.00 | ||
270 Operating profit | 35 703.00 | 35 703.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 6 653.00 | 6 653.00 | ||
310 Profit or loss | 28 997.00 | 28 997.00 | ||
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