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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : LE PRESTATAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | LE PRESTATAIRE |
| Siren | 842506693 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 405 |
| Management number | 2019B00587 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 12 120.00 | 12 120.00 | 12 120.00 | |
096 Total Current Assets + Prepaid Expenses | 12 212.00 | 12 212.00 | 12 212.00 | |
110 Total Assets | 12 212.00 | 12 212.00 | 12 212.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 312.00 | |||
142 Total Equity - Total I | 8 312.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 3 140.00 | |||
176 Total debts | 3 900.00 | |||
180 Liabilities Total | 12 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 744.00 | 31 744.00 | ||
232 Total operating income excluding VAT | 31 744.00 | 31 744.00 | ||
234 Purchases of goods (including customs duties) | 820.00 | 820.00 | ||
242 Other external expenses | 22 958.00 | 22 958.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
264 Total operating expenses | 24 318.00 | 24 318.00 | ||
270 Operating profit | 7 426.00 | 7 426.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 312.00 | 6 312.00 | ||
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