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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : Société Prestaservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | Société Prestaservices |
| Siren | 493326250 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2017/001500 |
| Management number | 2006B00340 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02400 CHARTEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 600.00 | 29 199.00 | 1 401.00 | 30 600.00 |
044 Total Fixed Assets | 30 600.00 | 29 199.00 | 1 401.00 | 30 600.00 |
050 Raw materials, supplies, in progress | 958.00 | 958.00 | 958.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 21 148.00 | 21 148.00 | 21 148.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 26 562.00 | 26 562.00 | 26 562.00 | |
110 Total Assets | 57 162.00 | 29 199.00 | 27 963.00 | 57 162.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 15 166.00 | |||
136 Profit for the Year | 876.00 | |||
142 Total Equity - Total I | 20 443.00 | |||
164 Advances and down payments received on current orders | 5 065.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 163.00 | |||
176 Total debts | 7 521.00 | |||
180 Liabilities Total | 27 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 544.00 | 70 544.00 | ||
232 Total operating income excluding VAT | 70 544.00 | 70 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 347.00 | 28 347.00 | ||
240 Inventory changes (raw materials and supplies) | -108.00 | -108.00 | ||
242 Other external expenses | 11 764.00 | 11 764.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 27 839.00 | 27 839.00 | ||
254 Depreciation and amortization | 874.00 | 874.00 | ||
264 Total operating expenses | 69 692.00 | 69 692.00 | ||
270 Operating profit | 853.00 | 853.00 | ||
280 Financial income | 24.00 | 24.00 | ||
310 Profit or loss | 876.00 | 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 600.00 | 30 600.00 | ||
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