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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : PRES2CHEZVOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2021-12-17 | Public | 2020-09-30 | Simplified |
| 2021-07-08 | Public | 2019-09-30 | Simplified |
| Name | PRES2CHEZVOUS |
| Siren | 841408362 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 27339 |
| Management number | 2018B02894 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 508.00 | 16 891.00 | 9 617.00 | 26 508.00 |
028 Tangible Assets | 2 178.00 | 183.00 | 1 996.00 | 2 178.00 |
044 Total Fixed Assets | 28 686.00 | 17 074.00 | 11 612.00 | 28 686.00 |
068 Receivables – Trade and related accounts | 36 192.00 | 36 192.00 | 36 192.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 57 724.00 | 57 724.00 | 57 724.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 94 142.00 | 94 142.00 | 94 142.00 | |
110 Total Assets | 122 828.00 | 17 074.00 | 105 754.00 | 122 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | 60 597.00 | |||
142 Total Equity - Total I | 61 472.00 | |||
166 Suppliers and related accounts | 1 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 514.00 | |||
172 Other debts | 42 892.00 | |||
176 Total debts | 44 281.00 | |||
180 Liabilities Total | 105 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 748.00 | 114 748.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 114 752.00 | 114 752.00 | ||
242 Other external expenses | 17 394.00 | 17 394.00 | ||
254 Depreciation and amortization | 5 484.00 | 5 484.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 879.00 | 22 879.00 | ||
270 Operating profit | 91 873.00 | 91 873.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 14 600.00 | 14 600.00 | ||
306 Income tax's | 16 635.00 | 16 635.00 | ||
310 Profit or loss | 60 597.00 | 60 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 178.00 | 2 178.00 | ||
490 Total Fixed Assets (Gross Value) | 26 508.00 | 26 508.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 384.00 | 20 384.00 | ||
378 Amount of deductible VAT on goods and services | 1 018.00 | 1 018.00 | ||
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