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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : PRESTA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-12-31 | Simplified |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | PRESTA PLUS |
| Siren | 890319973 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 1487 |
| Management number | 2020B02309 |
| Activity code | 8810A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 282.00 | 1 500.00 | 2 782.00 | 4 282.00 |
040 Financial Assets | 4 500.00 | 1 820.00 | 2 680.00 | 4 500.00 |
044 Total Fixed Assets | 8 782.00 | 3 320.00 | 5 462.00 | 8 782.00 |
084 Cash | 598.00 | 598.00 | 598.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 600.00 | 598.00 | 600.00 | |
110 Total Assets | 9 382.00 | 3 320.00 | 6 060.00 | 9 382.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 772.00 | |||
142 Total Equity - Total I | 3 772.00 | |||
156 Loans and similar debts | 1 480.00 | |||
166 Suppliers and related accounts | 808.00 | |||
176 Total debts | 2 288.00 | |||
180 Liabilities Total | 6 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 648.00 | 72 408.00 | 48 648.00 | |
232 Total operating income excluding VAT | 48 648.00 | 72 408.00 | 48 648.00 | |
234 Purchases of goods (including customs duties) | 3 146.00 | 4 533.00 | 3 146.00 | |
242 Other external expenses | 7 182.00 | 8 608.00 | 7 182.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 4 206.00 | 4 206.00 | ||
250 Staff compensation | 22 500.00 | 31 472.00 | 22 500.00 | |
252 Social security contributions | 10 842.00 | 13 052.00 | 10 842.00 | |
264 Total operating expenses | 47 876.00 | 57 665.00 | 47 876.00 | |
270 Operating profit | 772.00 | 14 743.00 | 772.00 | |
310 Profit or loss | 772.00 | 14 743.00 | 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 300.00 | 8 300.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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