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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : PRESTATIONS SOCIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| Name | PRESTATIONS SOCIALES |
| Siren | 825233893 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/003370 |
| Management number | 2017B00172 |
| Activity code | 8899B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 24 341.00 | 22 258.00 | 2 083.00 | 24 341.00 |
044 Total Fixed Assets | 92 341.00 | 22 258.00 | 70 083.00 | 92 341.00 |
068 Receivables – Trade and related accounts | 17 260.00 | 17 260.00 | 17 260.00 | |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 10 938.00 | 10 938.00 | 10 938.00 | |
096 Total Current Assets + Prepaid Expenses | 29 369.00 | 29 369.00 | 29 369.00 | |
110 Total Assets | 121 709.00 | 22 258.00 | 99 452.00 | 121 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 376.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 49 348.00 | |||
156 Loans and similar debts | 5 836.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 380.00 | |||
172 Other debts | 42 375.00 | |||
176 Total debts | 50 104.00 | |||
180 Liabilities Total | 99 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 910.00 | 149 815.00 | 134 910.00 | |
230 Other income | 1 581.00 | 2 067.00 | 1 581.00 | |
232 Total operating income excluding VAT | 136 490.00 | 151 882.00 | 136 490.00 | |
242 Other external expenses | 32 258.00 | 33 130.00 | 32 258.00 | |
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 6 335.00 | 3 982.00 | 6 335.00 | |
250 Staff compensation | 60 974.00 | 66 372.00 | 60 974.00 | |
252 Social security contributions | 30 530.00 | 40 284.00 | 30 530.00 | |
254 Depreciation and amortization | 6 318.00 | 6 770.00 | 6 318.00 | |
262 Other expenses | 93.00 | 2.00 | 93.00 | |
264 Total operating expenses | 136 508.00 | 150 540.00 | 136 508.00 | |
270 Operating profit | -18.00 | 1 342.00 | -18.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 166.00 | 249.00 | 166.00 | |
300 Exceptional expenses | 31.00 | 705.00 | 31.00 | |
306 Income tax's | -87.00 | 73.00 | -87.00 | |
310 Profit or loss | -128.00 | 415.00 | -128.00 | |
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