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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : PRESTACLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2017-12-31 | Simplified |
| Name | PRESTACLI |
| Siren | 820698660 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8694 |
| Management number | 2016B04991 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 907.00 | 2 907.00 | 2 907.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 2 907.00 | 2 907.00 | 2 907.00 | |
110 Total Assets | 2 907.00 | 2 907.00 | 2 907.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 642.00 | |||
136 Profit for the Year | -19 642.00 | |||
142 Total Equity - Total I | -16 642.00 | |||
156 Loans and similar debts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 17 656.00 | |||
176 Total debts | 19 550.00 | |||
180 Liabilities Total | 2 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 546.00 | 546.00 | ||
214 Production of goods sold - France | 13.00 | 13.00 | ||
218 Production of services sold - France | 1 345.00 | 1 345.00 | ||
232 Total operating income excluding VAT | 1 892.00 | 1 892.00 | ||
234 Purchases of goods (including customs duties) | 439.00 | 439.00 | ||
242 Other external expenses | 20 057.00 | 20 057.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
262 Other expenses | 888.00 | 888.00 | ||
264 Total operating expenses | 21 513.00 | 21 513.00 | ||
270 Operating profit | -19 621.00 | -19 621.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
310 Profit or loss | -19 642.00 | -19 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 378.00 | 378.00 | ||
378 Amount of deductible VAT on goods and services | 886.00 | 886.00 | ||
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