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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : PREST'ADRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | PREST'ADRIVERS |
| Siren | 845237338 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11174 |
| Management number | 2019B00189 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 5 766.00 | 6 233.00 | 12 000.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 080.00 | 5 766.00 | 6 313.00 | 12 080.00 |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
084 Cash | 6 775.00 | 6 775.00 | 6 775.00 | |
096 Total Current Assets + Prepaid Expenses | 9 512.00 | 9 512.00 | 9 512.00 | |
110 Total Assets | 21 592.00 | 5 766.00 | 15 825.00 | 21 592.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -709.00 | |||
142 Total Equity - Total I | -509.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 169.00 | |||
172 Other debts | 16 169.00 | |||
176 Total debts | 16 335.00 | |||
180 Liabilities Total | 15 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 695.00 | 48 695.00 | ||
230 Other income | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 49 262.00 | 49 262.00 | ||
242 Other external expenses | 19 205.00 | 19 205.00 | ||
254 Depreciation and amortization | 5 766.00 | 5 766.00 | ||
262 Other expenses | 25 000.00 | 25 000.00 | ||
264 Total operating expenses | 49 972.00 | 49 972.00 | ||
270 Operating profit | -709.00 | -709.00 | ||
310 Profit or loss | -709.00 | -709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 000.00 | 12 000.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 12 080.00 | 12 080.00 | ||
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