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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : LA PRESTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| Name | LA PRESTANCE |
| Siren | 880032818 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 17754 |
| Management number | 2019B05515 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 913.00 | 3 913.00 | 3 913.00 | |
096 Total Current Assets + Prepaid Expenses | 3 913.00 | 3 913.00 | 3 913.00 | |
110 Total Assets | 3 913.00 | 3 913.00 | 3 913.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 012.00 | |||
142 Total Equity - Total I | -4 512.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 763.00 | |||
172 Other debts | 7 880.00 | |||
176 Total debts | 8 426.00 | |||
180 Liabilities Total | 3 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 100.00 | 35 100.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 41 101.00 | 41 101.00 | ||
242 Other external expenses | 29 574.00 | 29 574.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 12 036.00 | 12 036.00 | ||
252 Social security contributions | 3 953.00 | 3 953.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 978.00 | 45 978.00 | ||
270 Operating profit | -4 877.00 | -4 877.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -5 012.00 | -5 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 510.00 | 3 510.00 | ||
378 Amount of deductible VAT on goods and services | 1 993.00 | 1 993.00 | ||
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