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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | PRESTATION |
| Siren | 451437388 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19108 |
| Management number | 2004B00043 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 Adainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 491.00 | 53 491.00 | 53 491.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 53 541.00 | 53 491.00 | 50.00 | 53 541.00 |
068 Receivables – Trade and related accounts | 939.00 | 156.00 | 783.00 | 939.00 |
072 Receivables – Other | 3 442.00 | 3 442.00 | 3 442.00 | |
084 Cash | 26 934.00 | 26 934.00 | 26 934.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 31 804.00 | 156.00 | 31 648.00 | 31 804.00 |
110 Total Assets | 85 346.00 | 53 647.00 | 31 698.00 | 85 346.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 26 478.00 | |||
136 Profit for the Year | -4 922.00 | |||
142 Total Equity - Total I | 29 806.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 395.00 | |||
176 Total debts | 1 892.00 | |||
180 Liabilities Total | 31 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 982.00 | 30 770.00 | 28 982.00 | |
230 Other income | 5.00 | 959.00 | 5.00 | |
232 Total operating income excluding VAT | 28 988.00 | 31 729.00 | 28 988.00 | |
242 Other external expenses | 24 005.00 | 28 835.00 | 24 005.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 2 361.00 | 1 765.00 | |
250 Staff compensation | 2 400.00 | 5 600.00 | 2 400.00 | |
252 Social security contributions | 5 720.00 | 6 533.00 | 5 720.00 | |
254 Depreciation and amortization | 17.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 894.00 | 43 348.00 | 33 894.00 | |
270 Operating profit | -4 905.00 | -11 618.00 | -4 905.00 | |
290 Exceptional income | 12 500.00 | |||
300 Exceptional expenses | 17.00 | 450.00 | 17.00 | |
310 Profit or loss | -4 922.00 | -12 068.00 | -4 922.00 | |
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