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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : PREST-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | PREST-SERVICES |
| Siren | 449175561 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 213 |
| Management number | 2015B00065 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 534.00 | 3 534.00 | 3 534.00 | |
028 Tangible Assets | 81 619.00 | 52 821.00 | 28 798.00 | 81 619.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 85 168.00 | 56 355.00 | 28 813.00 | 85 168.00 |
072 Receivables – Other | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 43 670.00 | 43 670.00 | 43 670.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 48 597.00 | 48 597.00 | 48 597.00 | |
110 Total Assets | 133 765.00 | 56 355.00 | 77 410.00 | 133 765.00 |
120 Share or Individual Capital | 7 680.00 | |||
126 Legal Reserve | 768.00 | |||
132 Other Reserves | 10 207.00 | |||
134 Retained Earnings | -41 561.00 | |||
136 Profit for the Year | -14 880.00 | |||
142 Total Equity - Total I | -37 786.00 | |||
156 Loans and similar debts | 26 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 000.00 | |||
172 Other debts | 88 726.00 | |||
176 Total debts | 115 196.00 | |||
180 Liabilities Total | 77 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 529.00 | 2 529.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 2 820.00 | 2 820.00 | ||
242 Other external expenses | 13 271.00 | 13 271.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
24B (including equipment leasing) | 5 637.00 | 5 637.00 | ||
252 Social security contributions | -2 276.00 | -2 276.00 | ||
254 Depreciation and amortization | 5 603.00 | 5 603.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 16 683.00 | 16 683.00 | ||
270 Operating profit | -13 863.00 | -13 863.00 | ||
280 Financial income | 57.00 | 57.00 | ||
294 Financial expenses | 1 074.00 | 1 074.00 | ||
310 Profit or loss | -14 880.00 | -14 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 168.00 | 85 168.00 | ||
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