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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : PRESTADOUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2019-07-02 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | PRESTADOUR SARL |
| Siren | 340924836 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 802 |
| Management number | 1987B00182 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 416.00 | 17 348.00 | 7 068.00 | 24 416.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 24 843.00 | 17 348.00 | 7 495.00 | 24 843.00 |
068 Receivables – Trade and related accounts | 29 002.00 | 29 002.00 | 29 002.00 | |
072 Receivables – Other | 2 833.00 | 2 833.00 | 2 833.00 | |
084 Cash | 3 403.00 | 3 403.00 | 3 403.00 | |
096 Total Current Assets + Prepaid Expenses | 35 238.00 | 35 238.00 | 35 238.00 | |
110 Total Assets | 60 081.00 | 17 348.00 | 42 733.00 | 60 081.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 5 831.00 | |||
132 Other Reserves | 26 261.00 | |||
134 Retained Earnings | -32 021.00 | |||
136 Profit for the Year | -3 510.00 | |||
142 Total Equity - Total I | 4 945.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 811.00 | |||
172 Other debts | 36 691.00 | |||
176 Total debts | 37 788.00 | |||
180 Liabilities Total | 42 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 483.00 | 3 600.00 | 41 483.00 | |
232 Total operating income excluding VAT | 41 483.00 | 3 600.00 | 41 483.00 | |
242 Other external expenses | 2 895.00 | 1 022.00 | 2 895.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 29 747.00 | 29 747.00 | ||
252 Social security contributions | 9 809.00 | 9 809.00 | ||
254 Depreciation and amortization | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 44 731.00 | 1 022.00 | 44 731.00 | |
270 Operating profit | -3 248.00 | 2 578.00 | -3 248.00 | |
300 Exceptional expenses | 262.00 | 33.00 | 262.00 | |
310 Profit or loss | -3 510.00 | 2 545.00 | -3 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 048.00 | 9 048.00 | ||
490 Total Fixed Assets (Gross Value) | 15 795.00 | 15 795.00 | ||
492 Total Fixed Assets (Increases) | 9 048.00 | 9 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 297.00 | 8 297.00 | ||
378 Amount of deductible VAT on goods and services | 605.00 | 605.00 | ||
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