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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : PRESTA'RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | PRESTA'RUN |
| Siren | 853747152 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/007684 |
| Management number | 2019B00478 |
| Activity code | 8899A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 43 816.00 | 43 816.00 | 43 816.00 | |
096 Total Current Assets + Prepaid Expenses | 45 974.00 | 45 974.00 | 45 974.00 | |
110 Total Assets | 45 974.00 | 45 974.00 | 45 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 441.00 | |||
142 Total Equity - Total I | 21 441.00 | |||
164 Advances and down payments received on current orders | 320.00 | |||
166 Suppliers and related accounts | 11 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 329.00 | |||
172 Other debts | 12 895.00 | |||
176 Total debts | 24 534.00 | |||
180 Liabilities Total | 45 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 497.00 | 47 497.00 | ||
226 Operating subsidies received | 4 772.00 | 4 772.00 | ||
232 Total operating income excluding VAT | 52 269.00 | 52 269.00 | ||
242 Other external expenses | 28 635.00 | 28 635.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
264 Total operating expenses | 28 923.00 | 28 923.00 | ||
270 Operating profit | 23 346.00 | 23 346.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 915.00 | 2 915.00 | ||
310 Profit or loss | 20 441.00 | 20 441.00 | ||
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