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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : PRESTATIONS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | PRESTATIONS PLUS |
| Siren | 829192566 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29578 |
| Management number | 2018B04739 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 13 818.00 | 13 818.00 | 13 818.00 | |
084 Cash | 10 749.00 | 10 749.00 | 10 749.00 | |
092 Prepaid expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 26 826.00 | 26 826.00 | 26 826.00 | |
110 Total Assets | 26 826.00 | 26 826.00 | 26 826.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 419.00 | |||
136 Profit for the Year | 545.00 | |||
142 Total Equity - Total I | 11 964.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
172 Other debts | 13 251.00 | |||
176 Total debts | 14 862.00 | |||
180 Liabilities Total | 26 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 044.00 | 112 044.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 112 132.00 | 112 132.00 | ||
242 Other external expenses | 90 738.00 | 90 738.00 | ||
250 Staff compensation | 15 781.00 | 15 781.00 | ||
252 Social security contributions | 3 282.00 | 3 282.00 | ||
262 Other expenses | 622.00 | 622.00 | ||
264 Total operating expenses | 110 424.00 | 110 424.00 | ||
270 Operating profit | 1 708.00 | 1 708.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 757.00 | 757.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 545.00 | 545.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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