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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SB PRESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-03-31 | Simplified |
| 2021-07-07 | Public | 2021-03-31 | Simplified |
| 2020-08-07 | Public | 2020-03-31 | Simplified |
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| 2018-08-20 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | SB PRESTA |
| Siren | 800053951 |
| Closing | 2022-03-31 |
| Registry code | 3601 |
| Registration number | 2157 |
| Management number | 2016B00134 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 Lacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 17 097.00 | 17 097.00 | 17 097.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 17 223.00 | 17 223.00 | 17 223.00 | |
110 Total Assets | 37 223.00 | 37 223.00 | 37 223.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 25 774.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 36 939.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 284.00 | |||
180 Liabilities Total | 37 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 002.00 | 1 002.00 | ||
242 Other external expenses | 807.00 | 807.00 | ||
264 Total operating expenses | 807.00 | 807.00 | ||
270 Operating profit | 195.00 | 195.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 166.00 | 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
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