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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : PRESTIGRAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | PRESTIGRAV |
| Siren | 438674285 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6445 |
| Management number | 2001B00373 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Saint-Pavace |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 527 173.00 | 514 385.00 | 1 012 788.00 | 1 527 173.00 |
044 Total Fixed Assets | 1 527 173.00 | 514 385.00 | 1 012 788.00 | 1 527 173.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 796 217.00 | 796 217.00 | 796 217.00 | |
092 Prepaid expenses | 2 282.00 | 2 282.00 | 2 282.00 | |
096 Total Current Assets + Prepaid Expenses | 798 831.00 | 798 831.00 | 798 831.00 | |
110 Total Assets | 2 326 004.00 | 514 385.00 | 1 811 619.00 | 2 326 004.00 |
120 Share or Individual Capital | 5 040.00 | |||
132 Other Reserves | 9 909.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 681 290.00 | |||
142 Total Equity - Total I | 696 240.00 | |||
156 Loans and similar debts | 781 590.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
172 Other debts | 331 797.00 | |||
176 Total debts | 1 115 379.00 | |||
180 Liabilities Total | 1 811 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 333.00 | 315 756.00 | 257 333.00 | |
230 Other income | 22 676.00 | 72 733.00 | 22 676.00 | |
232 Total operating income excluding VAT | 280 009.00 | 388 489.00 | 280 009.00 | |
242 Other external expenses | 29 493.00 | 27 125.00 | 29 493.00 | |
244 Taxes, duties and similar payments | 76 099.00 | 72 864.00 | 76 099.00 | |
254 Depreciation and amortization | 91 692.00 | 128 816.00 | 91 692.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 197 288.00 | 228 806.00 | 197 288.00 | |
270 Operating profit | 82 721.00 | 159 683.00 | 82 721.00 | |
290 Exceptional income | 1 900 000.00 | 1 900 000.00 | ||
294 Financial expenses | 48 271.00 | 74 291.00 | 48 271.00 | |
300 Exceptional expenses | 925 948.00 | 925 948.00 | ||
306 Income tax's | 327 212.00 | 327 212.00 | ||
310 Profit or loss | 681 290.00 | 85 392.00 | 681 290.00 | |
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