Grow your business safely with PRESTA SUD
All the information you need about PRESTA SUD to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTA SUD >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : PRESTA SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PRESTA SUD |
| Siren | 819601345 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14929 |
| Management number | 2016B01454 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 1 300.00 | 118.00 | 1 182.00 | 1 300.00 |
040 Financial Assets | 22 060.00 | 22 060.00 | 22 060.00 | |
044 Total Fixed Assets | 83 360.00 | 118.00 | 83 242.00 | 83 360.00 |
084 Cash | 24 900.00 | 24 900.00 | 24 900.00 | |
096 Total Current Assets + Prepaid Expenses | 24 900.00 | 24 900.00 | 24 900.00 | |
110 Total Assets | 108 260.00 | 118.00 | 108 142.00 | 108 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 963.00 | |||
136 Profit for the Year | 27 678.00 | |||
142 Total Equity - Total I | 42 741.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 910.00 | |||
172 Other debts | 63 961.00 | |||
176 Total debts | 65 401.00 | |||
180 Liabilities Total | 108 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 334.00 | 15 454.00 | 39 334.00 | |
218 Production of services sold - France | 21 225.00 | 23 304.00 | 21 225.00 | |
226 Operating subsidies received | 21 185.00 | 21 185.00 | ||
230 Other income | 280.00 | 1.00 | 280.00 | |
232 Total operating income excluding VAT | 82 024.00 | 38 759.00 | 82 024.00 | |
234 Purchases of goods (including customs duties) | 6 375.00 | 6 869.00 | 6 375.00 | |
242 Other external expenses | 46 167.00 | 17 939.00 | 46 167.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 1 123.00 | 385.00 | |
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 53 045.00 | 25 930.00 | 53 045.00 | |
270 Operating profit | 28 979.00 | 12 829.00 | 28 979.00 | |
294 Financial expenses | 155.00 | 146.00 | 155.00 | |
306 Income tax's | 1 146.00 | 2 277.00 | 1 146.00 | |
310 Profit or loss | 27 678.00 | 10 406.00 | 27 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 82 060.00 | 82 060.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
all companies in France
Complete and comprehensive database.
