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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LE PRESTATAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | LE PRESTATAIRE |
| Siren | 842506693 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2943 |
| Management number | 2019B00587 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 324.00 | 6 676.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 324.00 | 6 676.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 20 241.00 | 20 241.00 | 20 241.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 45 453.00 | 45 453.00 | 45 453.00 | |
096 Total Current Assets + Prepaid Expenses | 66 593.00 | 66 593.00 | 66 593.00 | |
110 Total Assets | 76 593.00 | 3 324.00 | 73 269.00 | 76 593.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 112.00 | |||
136 Profit for the Year | 6 184.00 | |||
142 Total Equity - Total I | 14 496.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 749.00 | |||
172 Other debts | 56 854.00 | |||
176 Total debts | 58 773.00 | |||
180 Liabilities Total | 73 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 685.00 | 341 685.00 | ||
232 Total operating income excluding VAT | 341 685.00 | 341 685.00 | ||
234 Purchases of goods (including customs duties) | 25.00 | 25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 184 216.00 | 184 216.00 | ||
250 Staff compensation | 146 258.00 | 146 258.00 | ||
252 Social security contributions | 536.00 | 536.00 | ||
254 Depreciation and amortization | 3 324.00 | 3 324.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 334 410.00 | 334 410.00 | ||
270 Operating profit | 7 276.00 | 7 276.00 | ||
306 Income tax's | 1 091.00 | 1 091.00 | ||
310 Profit or loss | 6 184.00 | 6 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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