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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : PRESTA WEBNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| Name | PRESTA WEBNET |
| Siren | 833619935 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7879 |
| Management number | 2017B01229 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 990.00 | 2 670.00 | 7 320.00 | 9 990.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 10 241.00 | 2 670.00 | 7 571.00 | 10 241.00 |
068 Receivables – Trade and related accounts | 1 514.00 | 1 514.00 | 1 514.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 7 403.00 | 7 403.00 | 7 403.00 | |
096 Total Current Assets + Prepaid Expenses | 9 042.00 | 9 042.00 | 9 042.00 | |
110 Total Assets | 19 283.00 | 2 670.00 | 16 613.00 | 19 283.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 77.00 | |||
134 Retained Earnings | 5 553.00 | |||
136 Profit for the Year | 1 488.00 | |||
142 Total Equity - Total I | 7 368.00 | |||
156 Loans and similar debts | 4 069.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 615.00 | |||
172 Other debts | 5 081.00 | |||
176 Total debts | 9 246.00 | |||
180 Liabilities Total | 16 614.00 | |||
195 Of which payables due in more than one year | 1 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 267.00 | 6 267.00 | ||
218 Production of services sold - France | 11 792.00 | 11 792.00 | ||
232 Total operating income excluding VAT | 18 059.00 | 18 059.00 | ||
234 Purchases of goods (including customs duties) | 6 692.00 | 6 692.00 | ||
242 Other external expenses | 7 146.00 | 7 146.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
264 Total operating expenses | 16 192.00 | 16 192.00 | ||
270 Operating profit | 1 867.00 | 1 867.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 487.00 | 1 487.00 | ||
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