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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : PREST AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | PREST AGRI |
| Siren | 849330287 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 183 |
| Management number | 2019B00361 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 12 181.00 | 12 181.00 | 12 181.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 18 475.00 | 18 475.00 | 18 475.00 | |
096 Total Current Assets + Prepaid Expenses | 32 678.00 | 32 678.00 | 32 678.00 | |
110 Total Assets | 32 778.00 | 32 778.00 | 32 778.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 301.00 | |||
142 Total Equity - Total I | 12 301.00 | |||
166 Suppliers and related accounts | 13 261.00 | |||
172 Other debts | 7 216.00 | |||
176 Total debts | 20 477.00 | |||
180 Liabilities Total | 32 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 987.00 | 118 987.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 118 989.00 | 1.00 | 118 989.00 | |
242 Other external expenses | 56 176.00 | 56 176.00 | ||
250 Staff compensation | 46 973.00 | 46 973.00 | ||
252 Social security contributions | 5 539.00 | 5 539.00 | ||
264 Total operating expenses | 108 688.00 | 108 688.00 | ||
270 Operating profit | 10 301.00 | 10 301.00 | ||
310 Profit or loss | 10 301.00 | 10 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 030.00 | 2 030.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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