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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : PRESTA PLOMBERIE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | PRESTA PLOMBERIE EXPERT |
| Siren | 831415229 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001083 |
| Management number | 2017B00488 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 3 168.00 | 3 168.00 | 3 168.00 | |
110 Total Assets | 3 168.00 | 3 168.00 | 3 168.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -803.00 | |||
142 Total Equity - Total I | 2 196.00 | |||
172 Other debts | 971.00 | |||
176 Total debts | 971.00 | |||
180 Liabilities Total | 3 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 401.00 | 7 401.00 | ||
232 Total operating income excluding VAT | 7 401.00 | 7 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 418.00 | 6 418.00 | ||
242 Other external expenses | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
264 Total operating expenses | 8 204.00 | 8 204.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -810.00 | -810.00 | ||
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