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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : LES PRESTATAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2020-12-31 | Complete |
| Name | LES PRESTATAIRES |
| Siren | 853958957 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2048 |
| Management number | 2019B09041 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 191.00 | 220.00 | 971.00 | 1 191.00 |
BJ TOTAL (I) | 1 191.00 | 220.00 | 971.00 | 1 191.00 |
BX Customers and related accounts | 34 652.00 | 34 652.00 | 34 652.00 | |
BZ Other receivables | 25 354.00 | 25 354.00 | 25 354.00 | |
CF Cash and cash equivalents | 5 055.00 | 5 055.00 | 5 055.00 | |
CJ TOTAL (II) | 30 410.00 | 30 410.00 | 30 410.00 | |
CO Grand total (0 to V) | 31 600.00 | 220.00 | 31 380.00 | 31 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 56.00 | 56.00 | ||
DH Retained earnings | 1 065.00 | 1 065.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 121.00 | 1 121.00 | ||
DL TOTAL (I) | 2 121.00 | 2 121.00 | ||
DX Trade payables and related accounts | 8 299.00 | 8 299.00 | ||
DY Tax and social security liabilities | 18 960.00 | 18 960.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 29 259.00 | 29 259.00 | ||
EE Grand total (I to V) | 31 380.00 | 31 380.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 261 000.00 | 261 000.00 | ||
FJ Net sales | 261 000.00 | 261 000.00 | ||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 261 004.00 | |||
FU Purchases of raw materials and other supplies | 1 633.00 | |||
FW Other purchases and external expenses | 13 323.00 | |||
FX Taxes, duties, and similar payments | 3 143.00 | |||
FY Salaries and Wages | 234 241.00 | |||
FZ Social Security Contributions | 7 323.00 | |||
GA Operating Expenses - Depreciation and Amortization | 220.00 | |||
GF Total Operating Expenses (II) | 259 883.00 | |||
GG - OPERATING RESULT (I - II) | 1 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 261 004.00 | 261 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259 883.00 | 259 883.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 121.00 | 1 121.00 | ||
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