Grow your business safely with PRESTA-TEX
All the information you need about PRESTA-TEX to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTA-TEX >
BALANCE SHEET (
2021-07-26)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022631 |
| Management number | 2019B01030 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 16 110.00 | 16 110.00 | 16 110.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 21 612.00 | 21 612.00 | 21 612.00 | |
110 Total Assets | 21 812.00 | 21 812.00 | 21 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 488.00 | |||
136 Profit for the Year | 9 124.00 | |||
142 Total Equity - Total I | 12 712.00 | |||
166 Suppliers and related accounts | 7 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 1 892.00 | |||
176 Total debts | 9 100.00 | |||
180 Liabilities Total | 21 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 840.00 | 50 840.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 56 844.00 | 56 844.00 | ||
242 Other external expenses | 47 124.00 | 47 124.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 169.00 | 47 169.00 | ||
270 Operating profit | 9 675.00 | 9 675.00 | ||
306 Income tax's | 551.00 | 551.00 | ||
310 Profit or loss | 9 124.00 | 9 124.00 | ||
all companies in France
Complete and comprehensive database.
