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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : MD PRESTAVIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | MD PRESTAVIGNES |
| Siren | 880121801 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18765 |
| Management number | 2019B02628 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 138.00 | 1 572.00 | 3 566.00 | 5 138.00 |
044 Total Fixed Assets | 5 138.00 | 1 572.00 | 3 566.00 | 5 138.00 |
068 Receivables – Trade and related accounts | 9 792.00 | 9 792.00 | 9 792.00 | |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
096 Total Current Assets + Prepaid Expenses | 12 750.00 | 12 750.00 | 12 750.00 | |
110 Total Assets | 17 888.00 | 1 572.00 | 16 317.00 | 17 888.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 8 528.00 | |||
142 Total Equity - Total I | 8 728.00 | |||
156 Loans and similar debts | 3 689.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203.00 | |||
172 Other debts | 3 494.00 | |||
176 Total debts | 7 588.00 | |||
180 Liabilities Total | 16 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 824.00 | 100 824.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 100 834.00 | 100 834.00 | ||
242 Other external expenses | 10 834.00 | 10 834.00 | ||
250 Staff compensation | 69 626.00 | 69 626.00 | ||
252 Social security contributions | 8 541.00 | 8 541.00 | ||
254 Depreciation and amortization | 1 572.00 | 1 572.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 90 584.00 | 90 584.00 | ||
270 Operating profit | 10 249.00 | 10 249.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 8 528.00 | 8 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 138.00 | 5 138.00 | ||
492 Total Fixed Assets (Increases) | 5 138.00 | 5 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 165.00 | 20 165.00 | ||
378 Amount of deductible VAT on goods and services | 1 669.00 | 1 669.00 | ||
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