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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : PREST'AD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2018-12-31 | Complete |
| Name | PREST'AD |
| Siren | 524099371 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 625 |
| Management number | 2010B00211 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Paron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 495.00 | 192.00 | 303.00 | 495.00 |
AT Other tangible assets | 34 003.00 | 31 821.00 | 2 182.00 | 34 003.00 |
BJ TOTAL (I) | 34 498.00 | 32 013.00 | 2 485.00 | 34 498.00 |
BX Customers and related accounts | 105 061.00 | 105 061.00 | 105 061.00 | |
BZ Other receivables | 1 431.00 | 1 431.00 | 1 431.00 | |
CF Cash and cash equivalents | 21 587.00 | 21 587.00 | 21 587.00 | |
CH Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
CJ TOTAL (II) | 129 489.00 | 129 489.00 | 129 489.00 | |
CO Grand total (0 to V) | 163 988.00 | 32 013.00 | 131 975.00 | 163 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 19 802.00 | 19 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 852.00 | 30 852.00 | ||
DL TOTAL (I) | 52 854.00 | 52 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 571.00 | 9 571.00 | ||
DX Trade payables and related accounts | 7 144.00 | 7 144.00 | ||
DY Tax and social security liabilities | 62 405.00 | 62 405.00 | ||
EC TOTAL (IV) | 79 121.00 | 79 121.00 | ||
EE Grand total (I to V) | 131 975.00 | 131 975.00 | ||
EG Accrued income and payables due within one year | 79 121.00 | 79 121.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 235 267.00 | 235 267.00 | 235 267.00 | |
FJ Net sales | 235 267.00 | 235 267.00 | 235 267.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 46 010.00 | |||
FR Total operating income (I) | 281 277.00 | |||
FW Other purchases and external expenses | 77 547.00 | |||
FX Taxes, duties, and similar payments | 3 278.00 | |||
FY Salaries and Wages | 115 107.00 | |||
FZ Social Security Contributions | 47 843.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 119.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 244 899.00 | |||
GG - OPERATING RESULT (I - II) | 36 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 46 010.00 | 46 010.00 | ||
HK Income tax | 5 526.00 | 5 526.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 281 277.00 | 281 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 250 425.00 | 250 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 852.00 | 30 852.00 | ||
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