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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : PRESCO 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2017-12-31 | Complete |
| Name | PRESCO 13 |
| Siren | 399733526 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4351 |
| Management number | 1995B00005 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 400.00 | 10 400.00 | 10 400.00 | |
DD Legal reserve (1) | 1 040.00 | 1 040.00 | 1 040.00 | |
DH Retained earnings | -32 075.00 | -30 700.00 | -32 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 329.00 | -1 375.00 | 8 329.00 | |
DL TOTAL (I) | -12 306.00 | -20 635.00 | -12 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 459.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 454.00 | 954.00 | 1 454.00 | |
DX Trade payables and related accounts | 4 463.00 | 3 143.00 | 4 463.00 | |
DY Tax and social security liabilities | 9 685.00 | |||
EA Other liabilities | 6 394.00 | 6 394.00 | 6 394.00 | |
EC TOTAL (IV) | 12 311.00 | 20 635.00 | 12 311.00 | |
EE Grand total (I to V) | 5.00 | 5.00 | ||
EG Accrued income and payables due within one year | 12 311.00 | 20 635.00 | 12 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9 480.00 | |||
FR Total operating income (I) | 9 480.00 | |||
FW Other purchases and external expenses | 1 101.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 101.00 | |||
GG - OPERATING RESULT (I - II) | 8 379.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 480.00 | 265.00 | 9 480.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 151.00 | 1 640.00 | 1 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 329.00 | -1 375.00 | 8 329.00 | |
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