Grow your business safely with PRESTA NETTOYAGE
All the information you need about PRESTA NETTOYAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTA NETTOYAGE >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : PRESTA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTA NETTOYAGE |
| Siren | 793066986 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6271 |
| Management number | 2013B03852 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 234.00 | 3 516.00 | 7 719.00 | 11 234.00 |
040 Financial Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
044 Total Fixed Assets | 13 509.00 | 3 516.00 | 9 994.00 | 13 509.00 |
068 Receivables – Trade and related accounts | 47 231.00 | 47 231.00 | 47 231.00 | |
072 Receivables – Other | 7 301.00 | 7 301.00 | 7 301.00 | |
084 Cash | 9 154.00 | 9 154.00 | 9 154.00 | |
096 Total Current Assets + Prepaid Expenses | 63 687.00 | 63 687.00 | 63 687.00 | |
110 Total Assets | 77 196.00 | 3 516.00 | 73 680.00 | 77 196.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 16 097.00 | |||
142 Total Equity - Total I | 24 908.00 | |||
156 Loans and similar debts | 362.00 | |||
166 Suppliers and related accounts | 5 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 870.00 | |||
172 Other debts | 43 123.00 | |||
176 Total debts | 48 773.00 | |||
180 Liabilities Total | 73 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 321.00 | |||
199 Of which current accounts of debit partners | 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 495.00 | 273 495.00 | ||
230 Other income | 1 493.00 | 1 493.00 | ||
232 Total operating income excluding VAT | 274 988.00 | 274 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 788.00 | 3 788.00 | ||
242 Other external expenses | 173 670.00 | 173 670.00 | ||
244 Taxes, duties and similar payments | 2 682.00 | 2 682.00 | ||
24B (including equipment leasing) | 20 230.00 | 20 230.00 | ||
250 Staff compensation | 66 018.00 | 66 018.00 | ||
252 Social security contributions | 6 090.00 | 6 090.00 | ||
254 Depreciation and amortization | 1 077.00 | 1 077.00 | ||
264 Total operating expenses | 253 325.00 | 253 325.00 | ||
270 Operating profit | 21 663.00 | 21 663.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 2 418.00 | 2 418.00 | ||
306 Income tax's | 2 841.00 | 2 841.00 | ||
310 Profit or loss | 16 097.00 | 16 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 080.00 | 3 080.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 241.00 | 3 241.00 | ||
490 Total Fixed Assets (Gross Value) | 7 188.00 | 7 188.00 | ||
492 Total Fixed Assets (Increases) | 6 321.00 | 6 321.00 | ||
all companies in France
Complete and comprehensive database.
