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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | PRESTATIONS |
| Siren | 888057940 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011672 |
| Management number | 2020B01001 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 1 664.00 | 1 664.00 | 1 664.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 4 342.00 | 4 342.00 | 4 342.00 | |
110 Total Assets | 4 342.00 | 4 342.00 | 4 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | 994.00 | |||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 3 349.00 | |||
180 Liabilities Total | 4 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 056.00 | 4 056.00 | ||
222 Inventory production | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 4 306.00 | 4 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 2 330.00 | 2 330.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
250 Staff compensation | 1 583.00 | 1 583.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
264 Total operating expenses | 4 312.00 | 4 312.00 | ||
270 Operating profit | -6.00 | -6.00 | ||
310 Profit or loss | -6.00 | -6.00 | ||
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