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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PRESTA SERVICES CONSTRUCTIONS - PSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-09-30 | Complete |
| Name | PRESTA SERVICES CONSTRUCTIONS - PSC |
| Siren | 817767015 |
| Closing | 2017-09-30 |
| Registry code | 8801 |
| Registration number | 2569 |
| Management number | 2016B00047 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88320 Villotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 3 500.00 | 1 197.00 | 2 302.00 | 3 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 515.00 | 1 197.00 | 2 317.00 | 3 515.00 |
BX Customers and related accounts | 2 576.00 | 2 576.00 | 2 576.00 | |
BZ Other receivables | 1 100.00 | 1 100.00 | 1 100.00 | |
CF Cash and cash equivalents | 5 204.00 | 5 204.00 | 5 204.00 | |
CJ TOTAL (II) | 8 880.00 | 8 880.00 | 8 880.00 | |
CO Grand total (0 to V) | 14 895.00 | 1 197.00 | 13 698.00 | 14 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 240.00 | -2 240.00 | ||
DL TOTAL (I) | 4 759.00 | 4 759.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 957.00 | 957.00 | ||
DW Advances and down payments received on current orders | 2 396.00 | 2 396.00 | ||
DX Trade payables and related accounts | 1 413.00 | 1 413.00 | ||
DY Tax and social security liabilities | 4 171.00 | 4 171.00 | ||
EC TOTAL (IV) | 8 938.00 | 8 938.00 | ||
EE Grand total (I to V) | 13 698.00 | 13 698.00 | ||
EG Accrued income and payables due within one year | 6 541.00 | 6 541.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 001.00 | 52 001.00 | 52 001.00 | |
FJ Net sales | 52 001.00 | 52 001.00 | 52 001.00 | |
FQ Other income | 108.00 | |||
FR Total operating income (I) | 52 109.00 | |||
FU Purchases of raw materials and other supplies | 25 000.00 | |||
FW Other purchases and external expenses | 23 008.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
FY Salaries and Wages | 3 030.00 | |||
FZ Social Security Contributions | 1 589.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 197.00 | |||
GE Other Expenses | 302.00 | |||
GF Total Operating Expenses (II) | 54 349.00 | |||
GG - OPERATING RESULT (I - II) | -2 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 109.00 | 52 109.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 349.00 | 54 349.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 240.00 | -2 240.00 | ||
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