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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : PRESENCE PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | PRESENCE PUB |
| Siren | 504233784 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3372 |
| Management number | 2008B40222 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83111 Ampus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 829.00 | 6 558.00 | 3 270.00 | 9 829.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 844.00 | 6 558.00 | 3 285.00 | 9 844.00 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
110 Total Assets | 10 952.00 | 6 558.00 | 4 394.00 | 10 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -86 640.00 | |||
136 Profit for the Year | -2 932.00 | |||
142 Total Equity - Total I | -87 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 766.00 | |||
172 Other debts | 91 967.00 | |||
176 Total debts | 91 967.00 | |||
180 Liabilities Total | 4 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 064.00 | 1 064.00 | ||
232 Total operating income excluding VAT | 1 064.00 | 1 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 523.00 | 523.00 | ||
242 Other external expenses | 1 483.00 | 1 483.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
254 Depreciation and amortization | 1 965.00 | 1 965.00 | ||
264 Total operating expenses | 3 996.00 | 3 996.00 | ||
270 Operating profit | -2 932.00 | -2 932.00 | ||
310 Profit or loss | -2 932.00 | -2 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 626.00 | 10 626.00 | ||
494 Total Fixed Assets (Decreases) | 782.00 | 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 213.00 | 213.00 | ||
378 Amount of deductible VAT on goods and services | 277.00 | 277.00 | ||
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