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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : PRESTA-TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | PRESTA-TEX |
| Siren | 848571816 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033235 |
| Management number | 2019B01030 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 16 260.00 | 16 260.00 | 16 260.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 1 262.00 | 1 262.00 | 1 262.00 | |
096 Total Current Assets + Prepaid Expenses | 17 607.00 | 17 607.00 | 17 607.00 | |
110 Total Assets | 17 807.00 | 17 807.00 | 17 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 612.00 | |||
136 Profit for the Year | -5 866.00 | |||
142 Total Equity - Total I | 6 846.00 | |||
166 Suppliers and related accounts | 4 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 6 269.00 | |||
176 Total debts | 10 960.00 | |||
180 Liabilities Total | 17 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 250.00 | 46 250.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 49 254.00 | 49 254.00 | ||
242 Other external expenses | 47 588.00 | 47 588.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 5 055.00 | 5 055.00 | ||
252 Social security contributions | 1 822.00 | 1 822.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 120.00 | 55 120.00 | ||
270 Operating profit | -5 866.00 | -5 866.00 | ||
310 Profit or loss | -5 866.00 | -5 866.00 | ||
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