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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : Prestaserv
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-03-31 | Simplified |
| 2022-12-22 | Public | 2022-03-31 | Simplified |
| Name | Prestaserv |
| Siren | 493967467 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 28294 |
| Management number | 2007B00238 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
080 Sellable securities | 180 174.00 | 180 174.00 | 180 174.00 | |
084 Cash | 194 353.00 | 194 353.00 | 194 353.00 | |
096 Total Current Assets + Prepaid Expenses | 378 168.00 | 378 168.00 | 378 168.00 | |
110 Total Assets | 378 176.00 | 378 176.00 | 378 176.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
134 Retained Earnings | 272 090.00 | |||
136 Profit for the Year | -31 704.00 | |||
142 Total Equity - Total I | 292 186.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 024.00 | |||
172 Other debts | 84 024.00 | |||
176 Total debts | 85 990.00 | |||
180 Liabilities Total | 378 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 3 922.00 | 3 922.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 21 500.00 | 21 500.00 | ||
252 Social security contributions | 9 388.00 | 9 388.00 | ||
264 Total operating expenses | 34 904.00 | 34 904.00 | ||
270 Operating profit | -31 704.00 | -31 704.00 | ||
310 Profit or loss | -31 704.00 | -31 704.00 | ||
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