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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : PRESTA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | PRESTA NETTOYAGE |
| Siren | 793066986 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41775 |
| Management number | 2013B03852 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 234.00 | 5 372.00 | 5 863.00 | 11 234.00 |
040 Financial Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
044 Total Fixed Assets | 13 509.00 | 5 372.00 | 8 138.00 | 13 509.00 |
068 Receivables – Trade and related accounts | 60 985.00 | 60 985.00 | 60 985.00 | |
072 Receivables – Other | 3 569.00 | 3 569.00 | 3 569.00 | |
084 Cash | 4 456.00 | 4 456.00 | 4 456.00 | |
096 Total Current Assets + Prepaid Expenses | 69 010.00 | 69 010.00 | 69 010.00 | |
110 Total Assets | 82 520.00 | 5 372.00 | 77 148.00 | 82 520.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 108.00 | |||
136 Profit for the Year | -7 094.00 | |||
142 Total Equity - Total I | 17 814.00 | |||
166 Suppliers and related accounts | 3 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 318.00 | |||
172 Other debts | 55 366.00 | |||
176 Total debts | 59 334.00 | |||
180 Liabilities Total | 77 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 045.00 | 184 045.00 | ||
226 Operating subsidies received | 11 388.00 | 11 388.00 | ||
230 Other income | 471.00 | 471.00 | ||
232 Total operating income excluding VAT | 195 904.00 | 195 904.00 | ||
234 Purchases of goods (including customs duties) | 967.00 | 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 129 686.00 | 129 686.00 | ||
250 Staff compensation | 65 012.00 | 65 012.00 | ||
252 Social security contributions | 3 195.00 | 3 195.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
264 Total operating expenses | 200 848.00 | 200 848.00 | ||
270 Operating profit | -4 944.00 | -4 944.00 | ||
294 Financial expenses | 2 150.00 | 2 150.00 | ||
310 Profit or loss | -7 094.00 | -7 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 509.00 | 13 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 980.00 | 25 980.00 | ||
378 Amount of deductible VAT on goods and services | 14 118.00 | 14 118.00 | ||
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