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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : PRESTATIONS SERVICES BAYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | PRESTATIONS SERVICES BAYONNAIS |
| Siren | 482460987 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6233 |
| Management number | 2005B00424 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 135.00 | 4 863.00 | 1 273.00 | 6 135.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 6 165.00 | 4 863.00 | 1 303.00 | 6 165.00 |
BX Customers and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
BZ Other receivables | 493.00 | 493.00 | 493.00 | |
CF Cash and cash equivalents | 2 073.00 | 2 073.00 | 2 073.00 | |
CJ TOTAL (II) | 14 267.00 | 14 267.00 | 14 267.00 | |
CO Grand total (0 to V) | 20 432.00 | 4 863.00 | 15 569.00 | 20 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DE Statutory or contractual reserves | 3 184.00 | 3 184.00 | 3 184.00 | |
DG Other reserves | 3 622.00 | 3 622.00 | 3 622.00 | |
DH Retained earnings | -3 157.00 | -3 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 905.00 | -3 157.00 | -1 905.00 | |
DL TOTAL (I) | 3 943.00 | 5 849.00 | 3 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 920.00 | 1 837.00 | 4 920.00 | |
DX Trade payables and related accounts | 2 136.00 | 2 229.00 | 2 136.00 | |
DY Tax and social security liabilities | 2 370.00 | 1 495.00 | 2 370.00 | |
EA Other liabilities | 2 200.00 | 2 200.00 | 2 200.00 | |
EC TOTAL (IV) | 11 626.00 | 7 760.00 | 11 626.00 | |
EE Grand total (I to V) | 15 569.00 | 13 609.00 | 15 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 944.00 | 13 944.00 | 13 944.00 | |
FJ Net sales | 13 944.00 | 13 944.00 | 13 944.00 | |
FQ Other income | ||||
FR Total operating income (I) | 13 944.00 | |||
FW Other purchases and external expenses | 2 718.00 | |||
FX Taxes, duties, and similar payments | 552.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 578.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 15 849.00 | |||
GG - OPERATING RESULT (I - II) | -1 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 944.00 | 15 534.00 | 13 944.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 849.00 | 18 691.00 | 15 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 905.00 | -3 157.00 | -1 905.00 | |
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