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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : PRESTA-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | PRESTA-IT |
| Siren | 538972746 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4045 |
| Management number | 2012B00053 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CHAILLY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200.00 | 200.00 | 200.00 | |
014 Intangible Assets - Other | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 415.00 | 215.00 | 200.00 | 415.00 |
072 Receivables – Other | 9 948.00 | 9 948.00 | 9 948.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 10 551.00 | 10 551.00 | 10 551.00 | |
110 Total Assets | 10 966.00 | 215.00 | 10 751.00 | 10 966.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 972.00 | |||
136 Profit for the Year | 5 979.00 | |||
142 Total Equity - Total I | 8 007.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 944.00 | |||
176 Total debts | 2 744.00 | |||
180 Liabilities Total | 10 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 366.00 | 12 366.00 | ||
232 Total operating income excluding VAT | 12 366.00 | 12 366.00 | ||
242 Other external expenses | 5 090.00 | 5 090.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 5 298.00 | 5 298.00 | ||
270 Operating profit | 7 068.00 | 7 068.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 540.00 | 540.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 5 979.00 | 5 979.00 | ||
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