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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | PRESTATIONS |
| Siren | 888057940 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012427 |
| Management number | 2020B01001 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 CHANAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 126.00 | 834.00 | 960.00 |
044 Total Fixed Assets | 960.00 | 126.00 | 834.00 | 960.00 |
068 Receivables – Trade and related accounts | 7 139.00 | 7 139.00 | 7 139.00 | |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 11 011.00 | 11 011.00 | 11 011.00 | |
110 Total Assets | 11 971.00 | 126.00 | 11 845.00 | 11 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6.00 | |||
142 Total Equity - Total I | 994.00 | |||
166 Suppliers and related accounts | 1 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 264.00 | |||
172 Other debts | 9 444.00 | |||
176 Total debts | 10 851.00 | |||
180 Liabilities Total | 11 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 462.00 | 29 462.00 | ||
222 Inventory production | -250.00 | -250.00 | ||
230 Other income | 1 128.00 | 1 128.00 | ||
232 Total operating income excluding VAT | 30 340.00 | 30 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 853.00 | 853.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 17 824.00 | 17 824.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 9 225.00 | 9 225.00 | ||
252 Social security contributions | 1 948.00 | 1 948.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 30 339.00 | 30 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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