Grow your business safely with MD PRESTAVIGNES
All the information you need about MD PRESTAVIGNES to develop and secure your business in France
M
HOME >
CORPORATES
>
MD PRESTAVIGNES >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : MD PRESTAVIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | MD PRESTAVIGNES |
| Siren | 880121801 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 4422 |
| Management number | 2019B02628 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 138.00 | 3 285.00 | 1 853.00 | 5 138.00 |
044 Total Fixed Assets | 5 138.00 | 3 285.00 | 1 853.00 | 5 138.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
110 Total Assets | 6 896.00 | 3 285.00 | 3 611.00 | 6 896.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 8 528.00 | |||
136 Profit for the Year | -7 136.00 | |||
142 Total Equity - Total I | 1 592.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 1 614.00 | |||
176 Total debts | 2 019.00 | |||
180 Liabilities Total | 3 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 488.00 | 100 824.00 | 43 488.00 | |
230 Other income | 749.00 | 10.00 | 749.00 | |
232 Total operating income excluding VAT | 44 237.00 | 100 834.00 | 44 237.00 | |
242 Other external expenses | 27 997.00 | 10 834.00 | 27 997.00 | |
250 Staff compensation | 18 937.00 | 69 626.00 | 18 937.00 | |
252 Social security contributions | 2 492.00 | 8 541.00 | 2 492.00 | |
254 Depreciation and amortization | 1 713.00 | 1 572.00 | 1 713.00 | |
262 Other expenses | 8.00 | 12.00 | 8.00 | |
264 Total operating expenses | 51 146.00 | 90 584.00 | 51 146.00 | |
270 Operating profit | -6 909.00 | 10 249.00 | -6 909.00 | |
294 Financial expenses | 227.00 | 216.00 | 227.00 | |
306 Income tax's | 1 505.00 | |||
310 Profit or loss | -7 136.00 | 8 528.00 | -7 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 138.00 | 5 138.00 | ||
all companies in France
Complete and comprehensive database.
