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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : PRESTATIONS SOCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| Name | PRESTATIONS SOCIALES |
| Siren | 825233893 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006801 |
| Management number | 2017B00172 |
| Activity code | 8899B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 27 565.00 | 19 133.00 | 8 432.00 | 27 565.00 |
044 Total Fixed Assets | 95 565.00 | 19 133.00 | 76 432.00 | 95 565.00 |
068 Receivables – Trade and related accounts | 31 655.00 | 31 655.00 | 31 655.00 | |
072 Receivables – Other | 3 897.00 | 3 897.00 | 3 897.00 | |
084 Cash | 16 619.00 | 16 619.00 | 16 619.00 | |
096 Total Current Assets + Prepaid Expenses | 52 170.00 | 52 170.00 | 52 170.00 | |
110 Total Assets | 147 736.00 | 19 133.00 | 128 603.00 | 147 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 47 961.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 49 476.00 | |||
156 Loans and similar debts | 9 849.00 | |||
166 Suppliers and related accounts | 2 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 088.00 | |||
172 Other debts | 66 413.00 | |||
176 Total debts | 79 127.00 | |||
180 Liabilities Total | 128 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 815.00 | 172 697.00 | 149 815.00 | |
230 Other income | 2 067.00 | 72.00 | 2 067.00 | |
232 Total operating income excluding VAT | 151 882.00 | 172 769.00 | 151 882.00 | |
242 Other external expenses | 33 130.00 | 29 836.00 | 33 130.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 3 982.00 | 5 793.00 | 3 982.00 | |
250 Staff compensation | 66 372.00 | 96 490.00 | 66 372.00 | |
252 Social security contributions | 40 284.00 | 27 589.00 | 40 284.00 | |
254 Depreciation and amortization | 6 770.00 | 6 791.00 | 6 770.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 150 540.00 | 166 504.00 | 150 540.00 | |
270 Operating profit | 1 342.00 | 6 264.00 | 1 342.00 | |
290 Exceptional income | 100.00 | 3 257.00 | 100.00 | |
294 Financial expenses | 249.00 | 336.00 | 249.00 | |
300 Exceptional expenses | 705.00 | 1 617.00 | 705.00 | |
306 Income tax's | 73.00 | 759.00 | 73.00 | |
310 Profit or loss | 415.00 | 6 809.00 | 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 565.00 | 96 565.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 135.00 | 15 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 420.00 | 1 420.00 | ||
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