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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PRESTATIONS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | PRESTATIONS PLUS |
| Siren | 829192566 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 15542 |
| Management number | 2018B04739 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 713.00 | 1 713.00 | 1 713.00 | |
068 Receivables – Trade and related accounts | 18 366.00 | 18 366.00 | 18 366.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 21 363.00 | 21 363.00 | 21 363.00 | |
110 Total Assets | 21 363.00 | 21 363.00 | 21 363.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 419.00 | |||
136 Profit for the Year | 669.00 | |||
142 Total Equity - Total I | 12 088.00 | |||
156 Loans and similar debts | 705.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
172 Other debts | 7 156.00 | |||
176 Total debts | 9 275.00 | |||
180 Liabilities Total | 21 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 298.00 | 113 298.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 113 513.00 | 113 513.00 | ||
242 Other external expenses | 85 671.00 | 85 671.00 | ||
250 Staff compensation | 29 221.00 | 29 221.00 | ||
252 Social security contributions | 6 657.00 | 6 657.00 | ||
262 Other expenses | 585.00 | 585.00 | ||
264 Total operating expenses | 122 135.00 | 122 135.00 | ||
270 Operating profit | -8 622.00 | -8 622.00 | ||
280 Financial income | 10 741.00 | 10 741.00 | ||
300 Exceptional expenses | 1 369.00 | 1 369.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 669.00 | 669.00 | ||
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