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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : PRISKA INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | PRISKA INGENIERIE |
| Siren | 532550977 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003619 |
| Management number | 2011B01075 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 DIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 55 848.00 | 55 848.00 | 55 848.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 56 630.00 | 56 630.00 | 56 630.00 | |
110 Total Assets | 56 630.00 | 56 630.00 | 56 630.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 060.00 | |||
136 Profit for the Year | -23 386.00 | |||
142 Total Equity - Total I | 3 323.00 | |||
156 Loans and similar debts | 22 036.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 463.00 | |||
172 Other debts | 29 262.00 | |||
176 Total debts | 53 307.00 | |||
180 Liabilities Total | 56 630.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 575.00 | 115 575.00 | ||
230 Other income | 5 268.00 | 5 268.00 | ||
232 Total operating income excluding VAT | 120 843.00 | 120 843.00 | ||
242 Other external expenses | 34 589.00 | 34 589.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 411.00 | 1 411.00 | ||
250 Staff compensation | 97 150.00 | 97 150.00 | ||
254 Depreciation and amortization | 7 154.00 | 7 154.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 305.00 | 140 305.00 | ||
270 Operating profit | -19 462.00 | -19 462.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 679.00 | 679.00 | ||
300 Exceptional expenses | 33 246.00 | 33 246.00 | ||
310 Profit or loss | -23 386.00 | -23 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 168.00 | 45 168.00 | ||
494 Total Fixed Assets (Decreases) | 45 168.00 | 45 168.00 | ||
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