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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : PRESTASERVICES DE L'OISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| Name | PRESTASERVICES DE L'OISON |
| Siren | 851081356 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5277 |
| Management number | 2019B00572 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Pierre-des-Fleurs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 899.00 | 1 899.00 | 1 899.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 5 321.00 | 5 321.00 | 5 321.00 | |
096 Total Current Assets + Prepaid Expenses | 7 326.00 | 7 326.00 | 7 326.00 | |
110 Total Assets | 7 326.00 | 7 326.00 | 7 326.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 359.00 | |||
142 Total Equity - Total I | 2 641.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
172 Other debts | 3 352.00 | |||
176 Total debts | 4 685.00 | |||
180 Liabilities Total | 7 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 913.00 | 10 913.00 | ||
232 Total operating income excluding VAT | 10 913.00 | 10 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 569.00 | 569.00 | ||
242 Other external expenses | 8 407.00 | 8 407.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 3 046.00 | 3 046.00 | ||
252 Social security contributions | 1 197.00 | 1 197.00 | ||
264 Total operating expenses | 13 246.00 | 13 246.00 | ||
270 Operating profit | -2 334.00 | -2 334.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -2 359.00 | -2 359.00 | ||
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