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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : PRESTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Simplified |
| Name | PRESTIS |
| Siren | 481064897 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 374 |
| Management number | 2005B00162 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 615.00 | 7 615.00 | 7 615.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
092 Prepaid expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 14 130.00 | 14 130.00 | 14 130.00 | |
110 Total Assets | 14 130.00 | 14 130.00 | 14 130.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 708.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 9 798.00 | |||
166 Suppliers and related accounts | 4 332.00 | |||
176 Total debts | 4 332.00 | |||
180 Liabilities Total | 14 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 155.00 | 4 155.00 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 5 755.00 | 5 755.00 | ||
234 Purchases of goods (including customs duties) | 648.00 | 648.00 | ||
242 Other external expenses | 4 017.00 | 4 017.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 4 665.00 | 4 665.00 | ||
270 Operating profit | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 1 090.00 | 1 090.00 | ||
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