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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : Presta intérim
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Simplified |
| Name | Presta intérim |
| Siren | 892082959 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001783 |
| Management number | 2020B05290 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 200.00 | 21 560.00 | 88 640.00 | 110 200.00 |
044 Total Fixed Assets | 110 200.00 | 21 560.00 | 88 640.00 | 110 200.00 |
060 Merchandise inventory | 55 880.00 | 55 880.00 | 55 880.00 | |
068 Receivables – Trade and related accounts | 48 791.00 | 48 791.00 | 48 791.00 | |
084 Cash | 157 150.00 | 157 150.00 | 157 150.00 | |
096 Total Current Assets + Prepaid Expenses | 261 821.00 | 261 821.00 | 261 821.00 | |
110 Total Assets | 372 021.00 | 21 560.00 | 350 461.00 | 372 021.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 250 461.00 | |||
142 Total Equity - Total I | 350 461.00 | |||
180 Liabilities Total | 350 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 125 000.00 | 3 125 000.00 | ||
232 Total operating income excluding VAT | 3 125 000.00 | 3 125 000.00 | ||
242 Other external expenses | 2 339 854.00 | 2 339 854.00 | ||
244 Taxes, duties and similar payments | 18 395.00 | 18 395.00 | ||
250 Staff compensation | 336 500.00 | 336 500.00 | ||
252 Social security contributions | 151 200.00 | 151 200.00 | ||
254 Depreciation and amortization | 28 590.00 | 28 590.00 | ||
264 Total operating expenses | 2 874 539.00 | 2 874 539.00 | ||
270 Operating profit | 250 461.00 | 250 461.00 | ||
310 Profit or loss | 250 461.00 | 250 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 200.00 | 110 200.00 | ||
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