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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : PRESTA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | PRESTA PLUS |
| Siren | 890319973 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 3953 |
| Management number | 2020B02309 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 6 843.00 | 6 843.00 | 6 843.00 | |
092 Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 9 543.00 | 9 543.00 | 9 543.00 | |
110 Total Assets | 17 743.00 | 17 743.00 | 17 743.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 743.00 | |||
142 Total Equity - Total I | 17 743.00 | |||
180 Liabilities Total | 17 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 408.00 | 72 408.00 | ||
232 Total operating income excluding VAT | 72 408.00 | 72 408.00 | ||
234 Purchases of goods (including customs duties) | 4 533.00 | 4 533.00 | ||
242 Other external expenses | 8 608.00 | 8 608.00 | ||
250 Staff compensation | 31 472.00 | 31 472.00 | ||
252 Social security contributions | 13 052.00 | 13 052.00 | ||
264 Total operating expenses | 57 665.00 | 57 665.00 | ||
270 Operating profit | 14 743.00 | 14 743.00 | ||
310 Profit or loss | 14 743.00 | 14 743.00 | ||
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