Grow your business safely with PRESTATIONS DE SERVICES CONSEILS
All the information you need about PRESTATIONS DE SERVICES CONSEILS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESTATIONS DE SERVICES CONSEILS >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : PRESTATIONS DE SERVICES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-01-31 | Simplified |
| Name | PRESTATIONS DE SERVICES CONSEILS |
| Siren | 848732251 |
| Closing | 2021-01-31 |
| Registry code | 2801 |
| Registration number | B2022/000928 |
| Management number | 2020B00392 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28250 SENONCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 709.00 | 709.00 | 709.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 6 794.00 | 6 794.00 | 6 794.00 | |
096 Total Current Assets + Prepaid Expenses | 9 153.00 | 9 153.00 | 9 153.00 | |
110 Total Assets | 9 153.00 | 9 153.00 | 9 153.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | -852.00 | |||
136 Profit for the Year | 2 271.00 | |||
142 Total Equity - Total I | 3 419.00 | |||
166 Suppliers and related accounts | 3 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 1 834.00 | |||
176 Total debts | 5 735.00 | |||
180 Liabilities Total | 9 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 688.00 | 8 688.00 | ||
232 Total operating income excluding VAT | 8 688.00 | 8 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
240 Inventory changes (raw materials and supplies) | 1 418.00 | 1 418.00 | ||
242 Other external expenses | 4 358.00 | 4 358.00 | ||
264 Total operating expenses | 5 865.00 | 5 865.00 | ||
270 Operating profit | 2 823.00 | 2 823.00 | ||
306 Income tax's | 552.00 | 552.00 | ||
310 Profit or loss | 2 271.00 | 2 271.00 | ||
all companies in France
Complete and comprehensive database.
